Muster Roll No. : 15076	Date From : 06/06/2011    Date To : 18/06/2011	Sanction No. : 2611/S59    Sanction Date : 07/04/2011
Work Code : 2611005011/RC/12236	Work Name : EARTH FILLING ON NALA

Measurement Book Detail

MB NO.  523        Page NO.  14

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 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 Chinderpal kaur(Self) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PATHRALA 151401 PATHRALA   2 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   3 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   4 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   17 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 123 615 0 0 615 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   18 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   19 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   20 Banto(Self) PB-11-005-011-001/76 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 123 492 0 0 492 STATE BANK OF INDIA PATHRALA SBIN0051434   21 Manjit kaur(Wife) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P 1 123 123 0 0 123 VIJAYA BANK MANDI DABWALI VIJB0008323   Daily Attendence 21 20 18 14 12 8 6 5 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 14145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14145 Average Per labour 673.5714

Total man days : 115