Muster Roll No. : 12627	Date From : 22/06/2011    Date To : 25/06/2011	Sanction No. : 740    Sanction Date : 10/03/2011
Work Code : 2610001073/WH/7427	Work Name : POND (2610001073/WH/7427)

Measurement Book Detail

MB NO.  000194        Page NO.  19

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 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 Beant Singh(Self) PB-10-001-073-001/52 SC ਮਾਨਕਹੇਡ਼ੀ P P 2 123 246 0 0 246         2 ISHRO(Self) PB-10-001-073-001/45 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK MLK 553   3 HARBANS KAUR(Self) PB-10-001-073-001/47 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK MALERKOTLA PSIB0000108   4 gurdial singh(Self) PB-10-001-073-001/53 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK MALERKOTLA PSIB0000108   5 PALO(Wife) PB-10-001-073-001/35 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK MALERKOTLA PSIB0000108   6 RANJIT KAUR(Self) PB-10-001-073-001/37 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK MALERKOTLA PSIB0000108   7 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK MALERKOTLA PSIB0000108   8 MALKIT KAUR(Self) PB-10-001-073-001/40 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB & SIND BANK MALERKOTLA PSIB0000108   9 RAJWINDER KAUR(Self) PB-10-001-073-001/41 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   10 SARABJIT KAUR(Self) PB-10-001-073-001/43 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   11 PRITAM KAUR(Self) PB-10-001-073-001/44 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   12 GURMIT KAUR(Self) PB-10-001-073-001/39 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   13 JASBIR KAUR(Self) PB-10-001-073-001/36 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   14 KARAMJIT SINGH(Self) PB-10-001-073-001/54 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   15 SARABJIT KAUR(Self) PB-10-001-073-001/50 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   16 Tej kaur(Self) PB-10-001-073-001/51 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   17 PARDEEP KAUR(Self) PB-10-001-073-001/49 SC ਮਾਨਕਹੇਡ਼ੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   18 Amar Singh(Self) PB-10-001-073-001/13 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900   Daily Attendence 18 18 17 6

Category Amount Paid(In Rs.) Amount Paid SC 7257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7257 Average Per labour 403.1667

Total man days : 59