Muster Roll No. : 71	Date From : 04/06/2011    Date To : 14/06/2011	Sanction No. : 060    Sanction Date : 02/05/2011
Work Code : 2615002029/RC/12344	Work Name : berma te mitti(khosa pando) (2615002029/RC/12344)

Measurement Book Detail

MB NO.  1478        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 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 KULWANT SINGH(Self) PB-15-002-029-001/94 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P 9 123 1107 0 0 1107         2 HARPREET KAUR(Wife) PB-15-002-029-001/192 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   3 MANJIT KAUR(Wife) PB-15-002-029-001/161 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   4 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   5 MANPREET SINGH(Wife) PB-15-002-029-001/169 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   6 RANI KAUR(Self) PB-15-002-029-001/142 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA KHOSA PANDO SBIN0007175   Daily Attendence 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 1107

Total man days : 54