Muster Roll No. : 21806	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 3045    Sanction Date : 01/04/2012
Work Code : 2611/IC/8502	Work Name : INTERNAL CLEARANCE

Measurement Book Detail

MB NO.  556        Page NO.  81

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 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 KULDEEP SINGH(Self) PB-11-002-007-001/94 SC ਢੱਡੇ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK DHADHE 0209 06/08/2012   2 GURMIT KAUR(Daughter) PB-11-002-007-001/26 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 06/08/2012   3 SURJIT SINGH(Self) PB-11-002-007-001/77 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   4 DARSHAN KAUR(Wife) PB-11-002-007-001/26 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   5 PYARI KAUR(Wife) PB-11-002-007-001/97 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   6 AMERJEET KAUR(Self) PB-11-002-007-001/71 SC ਢੱਡੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   7 JASWINDER KAUR(Self) PB-11-002-007-001/39 SC ਢੱਡੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   8 BALWINDER SINGH(Self) PB-11-002-007-001/75 SC ਢੱਡੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   9 KULWINDER KAUR(Self) PB-11-002-007-001/38 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   10 RAJ KAUR(Self) PB-11-002-007-001/95 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   11 RANI KAUR(Self) PB-11-002-007-001/67 SC ਢੱਡੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   12 PAL KAUR(Wife) PB-11-002-007-001/96 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   13 BINDER KAUR(Wife) PB-11-002-007-001/55 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   14 HARJIT KAUR(Self) PB-11-002-007-001/80 SC ਢੱਡੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   15 SUKHPAL KAUR(Self) PB-11-002-007-001/70 SC ਢੱਡੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   16 KIRNA KAUR(Self) PB-11-002-007-001/61 SC ਢੱਡੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   17 RANI KAUR(Self) PB-11-002-007-001/40 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   18 GURZANT SINGH(Self) PB-11-002-007-001/29 SC ਢੱਡੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 06/08/2012   Daily Attendence 18 18 18 18 16 16 7

Category Amount Paid(In Rs.) Amount Paid SC 18426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18426 Average Per labour 1023.6667

Total man days : 111