Muster Roll No. : 38	Date From : 22/05/2012    Date To : 31/05/2012	Sanction No. : bz2    Sanction Date : 02/05/2012
Work Code : 2618003/FP/999	Work Name : clearance of bhutti (2618003/FP/999)

Measurement Book Detail

MB NO.  104        Page NO.  0

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 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 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   2 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   3 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   4 Kuldip Kaur(Wife) PB-18-003-013-001/34 SC BHAMARSI JER P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   5 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   6 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   7 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   8 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   9 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P 2 166 332 0 0 332 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   10 Sukhwinder Kaur(Wife) PB-18-003-013-001/61 SC BHAMARSI JER P P 2 166 332 0 0 332 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   11 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   12 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   13 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   14 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER P P P P P P P P P P 10 166 1660 0 0 1660 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   15 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   16 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   17 Randhir Kaur(Self) PB-18-003-013-001/8 SC BHAMARSI JER P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   18 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   19 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   20 Satnam Singh(Self) PB-18-003-013-001/24 SC BHAMARSI JER P P P P P P P P P 9 166 1494 0 0 1494 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 02/06/2012   21 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 02/06/2012   22 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 02/06/2012   23 Hans Raj(Self) PB-18-003-013-001/43 SC BHAMARSI JER P P P P P P P P P P 10 166 1660 0 0 1660 MALWA GRAMIN BANK Bhamarsi Buland 02/06/2012   Daily Attendence 23 23 21 19 17 14 9 9 3 2

Category Amount Paid(In Rs.) Amount Paid SC 21912 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 23240 Average Per labour 1010.4348

Total man days : 140