Muster Roll No. : 298	Date From : 05/06/2012    Date To : 13/06/2012	Sanction No. : 00296    Sanction Date : 01/04/2012
Work Code : 2615002041/RC/15459	Work Name : berma temitti (2615002041/RC/15459)

Measurement Book Detail

MB NO.  4712        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 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 MANJINDER SINGH(Son) PB-15-002-041-001/139 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 166 830 0 0 830       13/07/2012   2 KULWANT KAUR(Wife) PB-15-002-041-001/143 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   3 MANNU(Wife) PB-15-002-041-001/17 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   4 NASIB KAUR(Wife) PB-15-002-041-001/175 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   5 gursawak(Son) PB-15-002-041-001/195 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   6 JASPRIT KAUR(Wife) PB-15-002-041-001/28 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   7 GURMAIL KAUR(Wife) PB-15-002-041-001/59 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK singhawala 00066 13/07/2012   8 CHINDAR KAUR(Wife) PB-15-002-041-001/61 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   9 BHINDER SINGH(Son) PB-15-002-041-001/62 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   10 JASVIR KAUR(Wife) PB-15-002-041-001/68 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   11 JASMAIL SINGH(Self) PB-15-002-041-001/83 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   12 MANJEET KAUR(Wife) PB-15-002-041-001/83 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   13 SANDEEP KAUR(Wife) PB-15-002-041-001/91 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 13/07/2012   14 SANDEEP KAUR(Wife) PB-15-002-041-001/94 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   15 PARITAM KAUR(Wife) PB-15-002-041-001/103 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Singha Wala PSIB0000511 13/07/2012   Daily Attendence 15 15 7 12 11 13 0 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14608 Average Per labour 973.8666

Total man days : 88