Muster Roll No. : 16399	Date From : 14/09/2011    Date To : 26/09/2011	Sanction No. : 3256    Sanction Date : 01/09/2011
Work Code : 2611/IC/8014	Work Name : Internal Clearence (2611/IC/8014)

Measurement Book Detail

MB NO.  273        Page NO.  33

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 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 NOOR SLAM(Self) PB-11-005-008-001/219 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 Baldev Singh(Self) PB-11-005-008-001/286 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836         3 Gello kaur(Wife) PB-11-005-008-001/89 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   4 Makhan singh(Self) PB-11-005-008-001/3 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 Makhan singh(Self) PB-11-005-008-001/43 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 RAM DEV(Self) PB-11-005-008-001/230 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 BACHANDEEN(Self) PB-11-005-008-001/240 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Harnaik singh(Self) PB-11-005-008-001/157 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Marra singh(Self) PB-11-005-008-001/181 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 tez Singh(Self) PB-11-005-008-001/268 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300   11 Surjit singh(Self) PB-11-005-008-001/9 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Krishna Devi(Self) PB-11-005-008-001/269 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300   13 Sukhdev kaur(Self) PB-11-005-008-001/266 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB014300   14 JANTA SINGH(Self) PB-11-005-008-001/194 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Jaswant singh(Self) PB-11-005-008-001/95 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 Harbans kaur(Wife) PB-11-005-008-001/95 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   17 Sikander singh(Self) PB-11-005-008-001/5 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   18 Balveer singh(Self) PB-11-005-008-001/87 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   19 Paramjeet Kaur(Self) PB-11-005-008-001/315 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   20 Mahinder singh(Self) PB-11-005-008-001/1 SC ਚੱਕ ਰੁਲਦੂ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   Daily Attendence 9 15 16 20 20 20 15 18 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 35649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35649 Average Per labour 1782.45

Total man days : 233