Muster Roll No. : 18833	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 2417    Sanction Date : 13/10/2011
Work Code : 2607005071/RC/13479	Work Name : BHARTI OF PHIRNI(GONDPUR) (2607005071/RC/13479)

Measurement Book Detail

MB NO.  71        Page NO.  5

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 15 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 BIMLA DEVI PB-07-005-071-001/41 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   2 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   3 RASHPAL SINGH PB-07-005-071-001/7 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GONDPUR PUNB0116800   4 BALWINDER KAUR PB-07-005-071-001/7 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   5 JASWINDER SINGH PB-07-005-071-001/5 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   6 SUKHWINDER KAUR PB-07-005-071-001/29 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   7 JAGDISH KAUR PB-07-005-071-001/3 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900   8 BALWINDER KAUR(Self) PB-07-005-071-001/4 SC GONDPUR P P P P P P P P P P P P 12 153 1836 0 0 1836 HDFC GARDHIWAL HDFC0002306   Daily Attendence 8 8 8 8 8 0 8 8 8 0 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 1836

Total man days : 96