Muster Roll No. : 1659	Date From : 21/05/2012    Date To : 31/05/2012	Sanction No. : 3693    Sanction Date : 18/05/2012
Work Code : 2603004060/IC/8563	Work Name : Internal Clearnance of Karmiti Minor And Munava Mi (2603004060/IC/8563)

Measurement Book Detail

MB NO.  2120        Page NO.  2

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 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 Sohan Singh(Self) PB-03-004-081-001/60 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660       05/06/2012   2 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 05/06/2012   3 Surjeet Kaur(Wife) PB-03-004-081-001/42 SC Mirze Ke P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 05/06/2012   4 Kulwant Singh(Self) PB-03-004-081-001/36 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 05/06/2012   5 Gurmej Singh(Self) PB-03-004-081-001/15 SC Mirze Ke P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 05/06/2012   6 Nihal Singh(Self) PB-03-004-081-001/23 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 05/06/2012   7 Harmesh Ram(Self) PB-03-004-081-001/29 SC Mirze Ke P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 05/06/2012   8 Lakhvir Singh(Self) PB-03-004-081-001/31 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 05/06/2012   9 Naseeb Kaur(Wife) PB-03-004-081-001/34 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Mudki PUNB0025010 05/06/2012   10 Darshan Singh(Self) PB-03-004-081-001/35 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 05/06/2012   11 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Mudki PUNB0025010 05/06/2012   12 Jagsir Singh(Self) PB-03-004-081-001/20 SC Mirze Ke P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 05/06/2012   13 Charanjeet Kaur(Wife) PB-03-004-081-001/44 SC Mirze Ke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Mudki PUNB0025010 05/06/2012   14 Harbans Kaur(Self) PB-03-004-081-001/49 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Mudki PUNB0025010 05/06/2012   15 Balwinder Kaur(Self) PB-03-004-081-001/53 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Mudki PUNB0025010 05/06/2012   16 Darbara Singh(Self) PB-03-004-081-001/65 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 05/06/2012   17 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 05/06/2012   18 Karamjeet Kaur(Wife) PB-03-004-081-001/45 SC Mirze Ke P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK MIRJE KE PSIB0021490 05/06/2012   Daily Attendence 18 18 17 18 18 17 16 0 16 14 12

Category Amount Paid(In Rs.) Amount Paid SC 27224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27224 Average Per labour 1512.4445

Total man days : 164