Muster Roll No. : 38092	Date From : 16/01/2013    Date To : 26/01/2013	Sanction No. : 2033    Sanction Date : 12/11/2012
Work Code : 2607009088/LD/9644	Work Name : EArth Filling in School Nangal Chouran (2607009088/LD/9644)

Measurement Book Detail

MB NO.  74        Page NO.  1

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 SONU(Daughter) PB-07-009-088-001/67 SC NANGAL CHORAN P P P P 4 166 664 0 0 664       28/01/2013   2 SURJIT KAUR(Self) PB-07-009-088-001/48 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   3 JAGEER KAUR(Self) PB-07-009-088-001/60 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   4 BALVIR KAUR(Wife) PB-07-009-088-001/80 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   5 PARAMJIT KAUR(Self) PB-07-009-088-001/68 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   6 MANJIT KAUR(Self) PB-07-009-088-001/69 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   7 BALWINDER KAUR(Wife) PB-07-009-088-001/49 SC NANGAL CHORAN P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   8 KANTA(Self) PB-07-009-088-001/50 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   9 SANTOSH(Self) PB-07-009-088-001/53 SC NANGAL CHORAN P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   10 SURINDER KAUR(Wife) PB-07-009-088-001/1 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   11 BALVIR KAUR(Self) PB-07-009-088-001/39 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   12 MANJIT KAUR(Self) PB-07-009-088-001/40 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   13 JASWINDER KAUR(Self) PB-07-009-088-001/42 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   14 PARAMJIT KAUR(Self) PB-07-009-088-001/43 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   15 GURDEV KAUR(Self) PB-07-009-088-001/45 SC NANGAL CHORAN P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 28/01/2013   Daily Attendence 15 15 15 13 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9628 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9628 Average Per labour 641.8666

Total man days : 58