Muster Roll No. : 441	Date From : 16/05/2011    Date To : 30/05/2011	Sanction No. : 13874    Sanction Date : 01/04/2011
Work Code : 2617002025/RC/11969	Work Name : BARMA TE MITTI (2617002025/RC/11969)

Measurement Book Detail

MB NO.  2139        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 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 BANSA SINGH(Self) PB-17-002-025-001/26 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 123 984 0 0 984         2 GURDEV KAUR(Self) PB-17-002-025-001/118 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 PUNJAB & SIND BANK JHANEER PSIB0021526   3 JANGIR KAUR(Wife) PB-17-002-025-001/120 OTHER ਕੌਰਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JHUNIR SBIN0050152   4 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JHUNIR SBIN0050152   5 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JHUNIR SBIN0050152   6 SUKHPAL KAUR(Self) PB-17-002-025-001/112 SC ਕੌਰਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152   7 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   8 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA JHUNIR SBIN0050152   9 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA JHUNIR SBIN0050152   10 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JHUNIR SBIN0050152   11 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA JHUNIR SBIN0050152   12 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA JHUNIR SBIN0050152   13 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152   14 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   15 BOOTA SINGH(Self) PB-17-002-025-001/76 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   16 HARBANS SINGH(Self) PB-17-002-025-001/98 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA JHUNIR SBIN0050152   17 JARNAIL KAUR(Wife) PB-17-002-025-001/1 SC ਕੌਰਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF PATIALA JHUNIR 50152   18 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   19 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   20 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA JHUNIR SBIN0050152   21 BANDU SINGH(Self) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   22 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   23 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   24 PARAMJIT KAUR(Wife) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA JHUNIR SBIN0050152   25 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA JHUNIR SBIN0050152   26 JAGSIR SINGH(Son) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA JHUNIR SBIN0050152   Daily Attendence 26 26 26 24 24 20 20 19 15 13 12 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 23247 Amount Paid ST 0 Amount Paid Other 9717

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

Total Cash payment(In Rs.) Cash 32964 Average Per labour 1267.8462

Total man days : 268