Muster Roll No. : 24629	Date From : 09/02/2013    Date To : 16/02/2013	Sanction No. : s/63    Sanction Date : 01/02/2013
Work Code : 2611005011/RC/18005	Work Name : earthfilling in shamshanghat

Measurement Book Detail

MB NO.  523        Page NO.  36

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 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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 166 1328 0 0 1328       14/03/2013   2 Chinderpal kaur(Self) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 166 1328 0 0 1328 PATHRALA 151401 PATHRALA 14/03/2013   3 Preetam singh(Self) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PATHRALA 151401 PATHRALA 14/03/2013   4 Kulwinder singh(Son) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Pathralla 262 14/03/2013   5 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   6 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   7 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   8 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   9 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   10 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   11 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   12 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   13 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   14 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   15 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   16 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   17 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   18 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 14/03/2013   Daily Attendence 11 11 10 10 16 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 16932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 940.6667

Total man days : 102