Muster Roll No. : 2790	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 059    Sanction Date : 24/04/2010
Work Code : 2612006091/WH/7498	Work Name : Desilting of Pond(Rameana) (2612006091/WH/7498)

Measurement Book Detail

MB NO.  1502        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PAMMA SINGH(Self) PB-12-006-091-001/102 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 KANTA KAUR(Self) PB-12-006-091-001/45 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK RAMIANA 0318   3 MUKHTYAR KAUR(Self) PB-12-006-091-001/114 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 MUKHTAIR KAUR(Wife) PB-12-006-091-001/104 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 KARAMJIT KAUR(Self) PB-12-006-091-001/198 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 QKBAL KAUR(Self) PB-12-006-091-001/235 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 KULWANT SINGH(Self) PB-12-006-091-001/296 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   10 SANT NIHAL SINGH(Self) PB-12-006-091-001/62 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   11 PARAMJEET KAUR(Self) PB-12-006-091-001/44 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   12 KULWINDER KAUR(Self) PB-12-006-091-001/93 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   13 PREETAM SINGH(Self) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA JAITU CBIN0284296   14 DARSHAN SINGH(Self) PB-12-006-091-001/42 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA JAITU CBIN0284296   15 SURJIT KAUR(Wife) PB-12-006-091-001/42 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA JAITU CBIN0284296   16 ANGREJ KAUR(Wife) PB-12-006-091-001/62 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 CENTRAL BANK OF INDIA JAITU CBIN0284296   17 KAWALDEEP KAUR(Sister) PB-12-006-091-001/45 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 15375 Amount Paid ST 0 Amount Paid Other 13653

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29028 Average Per labour 1707.5294

Total man days : 236