Muster Roll No. : 218	Date From : 22/05/2012    Date To : 30/05/2012	Sanction No. : 0218    Sanction Date : 01/04/2012
Work Code : 2615002024/RC/16100	Work Name : barma te mitti jaimal wala (2615002024/RC/16100)

Measurement Book Detail

MB NO.  4317        Page NO.  10

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 KARAMJIT KAUR(Daughter) PB-15-002-024-001/102-A SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498       31/05/2012   2 MOHINDER KAUR(Wife) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   3 RANI KAUR(Wife) PB-15-002-024-001/187 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   4 BAGH SINGH(Self) PB-15-002-024-001/24 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   5 SIMARJIT KAUR(Wife) PB-15-002-024-001/25 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   6 MALKIT KAUR(Wife) PB-15-002-024-001/26 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   7 ANGREJ KAUR(Wife) PB-15-002-024-001/28 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   8 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   9 KULWANT KAUR(Wife) PB-15-002-024-001/49 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   10 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   11 sarabjit kaur PB-15-002-024-001/99-A SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 31/05/2012   12 GURDEV SINGH(Self) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 ANDHRA BANK Andhra Bank, Gill ANDB0002069 31/05/2012   13 TEJ KAUR(Wife) PB-15-002-024-001/85 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 31/05/2012   14 baljinder kaur PB-15-002-024-001/102-A SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA GILL UBIN0820695 31/05/2012   15 JASWINDER KAUR(Wife) PB-15-002-024-001/33 SC ਜੈ ਮਲ ਵਾਲਾ P 1 166 166 0 0 166 UNION BANK OF INDIA GILL UBIN0820695 31/05/2012   16 LAKHWINDER KAUR(Wife) PB-15-002-024-001/288 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA GILL UBIN0820695 31/05/2012   17 KULWINDER KAUR(Daughter) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA GILL UBIN0820695 31/05/2012   18 SUKHDEEP KAUR(Wife) PB-15-002-024-001/144 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA GILL UBIN0820695 31/05/2012   Daily Attendence 18 17 17 13 13 7 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 15936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 885.3333

Total man days : 96