Muster Roll No. : 20120603	Date From : 01/06/2012    Date To : 08/06/2012	Sanction No. : 8263    Sanction Date : 30/04/2012
Work Code : 2604008006/IC/8263	Work Name : Bhutta Irrigation Canals (2604008006/IC/8263)

Measurement Book Detail

MB NO.  06        Page NO.  4

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 Bhajan Kaur(Self) PB-04-008-006-001/19 SC ਭੁੱਟਾ P P P P P P 6 166 996 0 0 996       16/07/2012   2 Balwant Kaur(Self) PB-04-008-006-001/44 SC ਭੁੱਟਾ P P P P 4 166 664 0 0 664       16/07/2012   3 Gurmail kaur PB-04-008-006-001/57 SC ਭੁੱਟਾ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   4 Bugha singh(Self) PB-04-008-006-001/58 SC ਭੁੱਟਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   5 Balvir kaur PB-04-008-006-001/56 SC ਭੁੱਟਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   6 Gurdeep Kaur(Self) PB-04-008-006-001/42 SC ਭੁੱਟਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   7 Harjinder Kaur(Self) PB-04-008-006-001/46 SC ਭੁੱਟਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   8 Pritam Kaur(Self) PB-04-008-006-001/21 SC ਭੁੱਟਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   9 Gurdev Singh(Self) PB-04-008-006-001/24 SC ਭੁੱਟਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   10 Gurmeet Kaur(Self) PB-04-008-006-001/52 SC ਭੁੱਟਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 16/07/2012   11 Ram Piari(Self) PB-04-008-006-001/6 SC ਭੁੱਟਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   12 Mohinder Kaur(Self) PB-04-008-006-001/40 SC ਭੁੱਟਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   13 Manjit Kaur(Self) PB-04-008-006-001/49 SC ਭੁੱਟਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Dehlon PUNB0129410 16/07/2012   14 Binder Kaur(Self) PB-04-008-006-001/12 SC ਭੁੱਟਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHUTTA SBIN0051276 16/07/2012   Daily Attendence 14 14 14 13 9 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12450 Average Per labour 889.2857

Total man days : 75