Muster Roll No. : 1353	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 892300    Sanction Date : 01/06/2011
Work Code : 2615001013/WH/8756	Work Name : CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)

Measurement Book Detail

MB NO.  5479        Page NO.  6

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 14 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 PRITAM KAUR(Self) PB-15-001-013-001/16 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071         2 SWARN SINGH(Self) PB-15-001-013-001/19 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071         3 MANPREET SINGH(Self) PB-15-001-013-001/30 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071         4 CHARANJIT SINGH(Self) PB-15-001-013-001/35 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071         5 NEETU RAM(Self) PB-15-001-013-001/2 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   6 AMARJIT SINGH(Self) PB-15-001-013-001/17 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   7 MANJIT KAUR(Self) PB-15-001-013-001/18 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK chugawan 1214B   8 PARKASH KAUR(Self) PB-15-001-013-001/45 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK MEHNA IDIB000M695   9 GURWINDER KAUR(Self) PB-15-001-013-001/54 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK MEHNA IDIB000M695   10 SURJIT KAUR(Self) PB-15-001-013-001/79 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 ALLAHABAD BANK MEHNA ALLA0210662   11 HARBHAJAN SINGH(Self) PB-15-001-013-001/41 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK MEHNA IDIB000M695   12 HARPRIT SINGH(Self) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 ALLAHABAD BANK MEHNA ALLA0210662   13 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK MEHNA IDIB000M695   14 MUKHTIAR KAUR(Self) PB-15-001-013-001/81 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK MEHNA IDIB000M695   15 JAGTAR SINGH(Self) PB-15-001-013-001/40 SC ਚੁਗਾਵਾਂ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK MEHNA IDIB000M695   16 JAGDISH SINGH(Self) PB-15-001-013-001/140 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 PO 142054 MOGA   17 SUKHWINDER KAUR(Self) PB-15-001-013-001/37 SC ਚੁਗਾਵਾਂ P P P P P P P 7 153 1071 0 0 1071 PO 142040 MOGA   Daily Attendence 17 17 17 17 0 17 17 17 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19431 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19431 Average Per labour 1143

Total man days : 127