Muster Roll No. : 381	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 0315    Sanction Date : 01/04/2012
Work Code : 2615002039/WC/4268	Work Name : CLEANING OF POND (SAFUWALA) (2615002039/WC/4268)

Measurement Book Detail

MB NO.  4930        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 10 11 12 13 14 15 16 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 CHINDI KAUR(Wife) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656       31/08/2012   2 BHAJAN KAUR(Daughter) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656       31/08/2012   3 PRITAM KAUR(Daughter) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656       31/08/2012   4 SARBJIT KAUR(Daughter) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656       31/08/2012   5 SUKHDEEP SINGH(Self) PB-15-002-010-001/102 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PO 142038 CHOTTIA THOBHA 31/08/2012   6 GURMAIL SINGH(Self) PB-15-002-010-001/58 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB & SIND BANK Singha Wala PSIB0000511 31/08/2012   7 JASVIR KAUR(Wife) PB-15-002-010-001/59 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 31/08/2012   8 MALKIT KAUR(Wife) PB-15-002-010-001/60 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 31/08/2012   9 MALKIT SINGH(Self) PB-15-002-010-001/81 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 31/08/2012   10 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 31/08/2012   11 RESHAM SINGH(Self) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 ANDHRA BANK Andhra Bank, Gill ANDB0002069 31/08/2012   12 JOGINDER KAUR(Wife) PB-15-002-010-001/47 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ANDHRA BANK Andhra Bank, Gill ANDB0002069 31/08/2012   13 SADHU SINGH(Self) PB-15-002-010-001/1 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P 10 166 1660 0 0 1660 ANDHRA BANK Andhra Bank, Gill ANDB0002069 31/08/2012   14 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 UNION BANK OF INDIA GILL UBIN0820695 31/08/2012   15 LAKHVIR KAUR(Wife) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 UNION BANK OF INDIA GILL UBIN0820695 31/08/2012   Daily Attendence 15 15 15 15 15 15 15 14 14 14 12 12 12 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 35690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35690 Average Per labour 2379.3333

Total man days : 215