Muster Roll No. : 240	Date From : 02/07/2012    Date To : 03/07/2012	Sanction No. : 0256    Sanction Date : 01/04/2012
Work Code : 2615002040/RC/15365	Work Name : berma te mitti (salina) (2615002040/RC/15365)

Measurement Book Detail

MB NO.  1473        Page NO.  4

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ P P 2 166 332 0 0 332       13/07/2012   2 SURJIT KAUR(Self) PB-15-002-040-001/71 SC ਸਲੀਣਾ P P 2 166 332 0 0 332 JK BANK MOGA JAKA0MOGAPB 13/07/2012   3 JASVIR KAUR(Wife) PB-15-002-040-001/74 SC ਸਲੀਣਾ P P 2 166 332 0 0 332 JK BANK MOGA JAKA0MOGAPB 13/07/2012   4 MOHINDER KAUR(Self) PB-15-002-040-001/79 SC ਸਲੀਣਾ P P 2 166 332 0 0 332 JK BANK MOGA JAKA0MOGAPB 13/07/2012   5 BALWINDER KAUR(Wife) PB-15-002-040-001/138 SC ਸਲੀਣਾ P P 2 166 332 0 0 332 JK BANK MOGA JAKA0MOGAPB 13/07/2012   6 BABBI(Self) PB-15-002-040-001/21 SC ਸਲੀਣਾ P 1 166 166 0 0 166 JK BANK MOGA JAKA0MOGAPB 13/07/2012   7 GURPREET SINGH(Son) PB-15-002-040-001/213 OTHER ਸਲੀਣਾ P 1 166 166 0 0 166 JK BANK MOGA JAKA0MOGAPB 13/07/2012   8 LAKHVER KAUR(Wife) PB-15-002-040-001/267 SC ਸਲੀਣਾ P 1 166 166 0 0 166 JK BANK MOGA JAKA0MOGAPB 13/07/2012   9 KARTAR KAUR(Self) PB-15-002-040-001/29 SC ਸਲੀਣਾ P P 2 166 332 0 0 332 JK BANK MOGA JAKA0MOGAPB 13/07/2012   10 SUKHVINDER SINGH(Self) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P 2 166 332 0 0 332 JK BANK MOGA JAKA0MOGAPB 13/07/2012   11 SIMERJEET SINGH(Wife) PB-15-002-040-001/227 SC ਸਲੀਣਾ P 1 166 166 0 0 166 CORPORATION BANK MOGA, CORP0000664 13/07/2012   12 BALJIT KAUR(Wife) PB-15-002-040-001/210 OTHER ਸਲੀਣਾ P 1 166 166 0 0 166 STATE BANK OF INDIA MOGA SBIN0000681 13/07/2012   13 Mukhtier singh(Self) PB-15-002-040-001/207 OTHER ਸਲੀਣਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 13/07/2012   14 NIKKI(Self) PB-15-002-040-001/221 SC ਸਲੀਣਾ P 1 166 166 0 0 166 BANK OF INDIA MOGA BKID0006541 13/07/2012   15 Boota singh(Self) PB-15-002-040-001/208 OTHER ਸਲੀਣਾ P P 2 166 332 0 0 332 GHALL KALAN 142048 SALINA 13/07/2012   Daily Attendence 15 9

Category Amount Paid(In Rs.) Amount Paid SC 2988 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 3984 Average Per labour 265.6

Total man days : 24