Muster Roll No. : 325	Date From : 01/08/2012    Date To : 09/08/2012	Sanction No. : 095    Sanction Date : 10/05/2011
Work Code : 2615002003/WH/7832	Work Name : chhapad di safai(bhekha) (2615002003/WH/7832)

Measurement Book Detail

MB NO.  4320        Page NO.  15

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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830       10/08/2012   2 BINDAR SINGH(Self) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P 4 166 664 0 0 664       10/08/2012   3 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 10/08/2012   4 KIRANDEEP KAUR(Wife) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 10/08/2012   5 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 10/08/2012   6 MANGAL SINGH(Self) PB-15-002-003-001/63 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 10/08/2012   7 BALVIR SINGH(Son) PB-15-002-003-001/66 SC ਭੇਖਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Droli Bhai PSIB0000126 10/08/2012   8 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 10/08/2012   9 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 10/08/2012   10 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 10/08/2012   11 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 10/08/2012   12 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 10/08/2012   Daily Attendence 12 12 0 11 0 6 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7138 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 8632 Average Per labour 719.3333

Total man days : 52