Muster Roll No. : 2	Date From : 02/04/2012    Date To : 12/04/2012	Sanction No. : 78965252    Sanction Date : 01/04/2012
Work Code : 2615002025/RC/14899	Work Name : rural connec(jhaniana garbi) (2615002025/RC/14899)

Measurement Book Detail

MB NO.  5808        Page NO.  15

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 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 CHAMKAUR SINGH(Self) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660       15/04/2012   2 Harjinder Kaur(Wife) PB-15-002-025-001/70 SC ਝੰਡੇਆਣਾ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/04/2012   3 PAKHAR SINGH(Self) PB-15-002-025-001/54 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/04/2012   4 AMAR SINGH(Self) PB-15-002-025-001/116 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/04/2012   5 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/04/2012   6 Sarabjeet kaur(Wife) PB-15-002-025-001/134 SC ਝੰਡੇਆਣਾ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/04/2012   7 CHARNJIT KAUR(Wife) PB-15-002-025-001/7 SC ਝੰਡੇਆਣਾ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/04/2012   8 MALKIT KAUR(Wife) PB-15-002-025-001/8 SC ਝੰਡੇਆਣਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   9 DESA SINGH(Self) PB-15-002-025-001/7 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   10 NACHATTAR SINGH(Self) PB-15-002-025-001/32 SC ਝੰਡੇਆਣਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   11 MALKIT SINGH(Self) PB-15-002-025-001/37 SC ਝੰਡੇਆਣਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   12 SUKHJIT KAUR(Wife) PB-15-002-025-001/139 SC ਝੰਡੇਆਣਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   13 SUKHWINDER KAUR(Wife) PB-15-002-025-001/140 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   14 MANPRIT KAUR(Wife) PB-15-002-025-001/144 SC ਝੰਡੇਆਣਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   15 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   16 CHARANJIT KAUR(Wife) PB-15-002-025-001/120 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   17 JASWINDER KAUR(Wife) PB-15-002-025-001/125 SC ਝੰਡੇਆਣਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 15/04/2012   18 JASWINDER KAUR(Wife) PB-15-002-025-001/151 SC ਝੰਡੇਆਣਾ P P P P P P 6 166 996 0 0 996 HDFC MOGA HDFC0000200 15/04/2012   Daily Attendence 18 18 18 16 15 14 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22576 Average Per labour 1254.2222

Total man days : 136