Muster Roll No. : 314	Date From : 16/06/2012    Date To : 23/06/2012	Sanction No. : 0215    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/15364	Work Name : berma te mitti(bhekha) (2615002003/RC/15364)

Measurement Book Detail

MB NO.  4320        Page NO.  8

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 HARDEEP KAUR(Wife) PB-15-002-003-001/15 OTHER ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 24/06/2012   2 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Droli Bhai PSIB0000126 24/06/2012   3 JAGSIR SINGH(Self) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB000012 24/06/2012   4 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 24/06/2012   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 24/06/2012   6 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 24/06/2012   7 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 24/06/2012   8 DHARSHAN SINGH(Self) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 IDBI BANK Gajjanwala IBKL0001652 24/06/2012   9 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P 3 166 498 0 0 498 IDBI BANK Gajjanwala IBKL0001652 24/06/2012   10 JAGTAR SINGH(Self) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 24/06/2012   Daily Attendence 10 10 9 7 7 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5976 Amount Paid ST 0 Amount Paid Other 3320

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

Total Cash payment(In Rs.) Cash 9296 Average Per labour 929.6

Total man days : 56