Muster Roll No. : 15056	Date From : 01/08/2011    Date To : 09/08/2011	Sanction No. : 2611/S94a    Sanction Date : 07/04/2011
Work Code : 2611005015/RC/12899	Work Name : EARTH FILLING (2611005015/RC/12899)

Measurement Book Detail

MB NO.  527        Page NO.  25

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 sanjeev kumar(Self) PB-11-005-015-001/231 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 CO-OPERATIVE BANK ghudda ghudda   2 Balkar singh(Self) PB-11-005-015-001/236 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   3 Manjit kaur(Wife) PB-11-005-015-001/205 SC ਘੁੱਦਾ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   4 BALWINDER KAUR(Wife) PB-11-005-015-001/242 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   5 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA GHUDDA SBIN0050985   6 Gurjit singh(Self) PB-11-005-015-001/212 SC ਘੁੱਦਾ P P P P 4 153 612 0 0 612 HDFC Jangirana HDFC0003412   7 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA GHUDDA UBIN0560626   8 Sukhjit kaur(Wife) PB-11-005-015-001/164 SC ਘੁੱਦਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA GHUDDA UBIN0560626   9 HARPAL KAUR(Wife) PB-11-005-015-001/80 SC ਘੁੱਦਾ P 1 153 153 0 0 153 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   10 HARVANS KAUR PB-11-005-015-001/19 SC ਘੁੱਦਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA GHUDDA SBIN0050985   11 Naseeb kaur(Mother) PB-11-005-015-001/202 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA GHUDDA SBIN0050985   12 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA GHUDDA SBIN0050985   13 Sarbjeet Kaur(Self) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA GHUDDA SBIN0050985   14 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA GHUDDA SBIN0050985   15 Kala singh(Self) PB-11-005-015-001/130 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA GHUDDA SBIN0050985   16 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GHUDDA SBIN0050985   17 Lakha singh(Self) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA SANGAT SBIN0011963   18 Jaswinder kaur(Wife) PB-11-005-015-001/78 SC ਘੁੱਦਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA GHUDDA SBIN0050985   Daily Attendence 18 17 17 15 14 12 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 1011.5

Total man days : 119