Muster Roll No. : 373	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 0315    Sanction Date : 01/04/2012
Work Code : 2615002039/WC/4268	Work Name : CLEANING OF POND (SAFUWALA) (2615002039/WC/4268)

Measurement Book Detail

MB NO.  4930        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 12 13 14 15 16 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 Balwinder kaur(Wife) PB-15-002-014-001/108 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   2 Charanjeet kaur(Wife) PB-15-002-014-001/110 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   3 harpal singh(Self) PB-15-002-014-001/117 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   4 SHINDER KAUR(Wife) PB-15-002-014-001/120 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   5 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   6 NASIB KAUR(Self) PB-15-002-014-001/14 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   7 MANJIT KAUR(Self) PB-15-002-014-001/143 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   8 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   9 MANJIT KAUR(Wife) PB-15-002-014-001/22 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   10 MANJIT KAUR(Wife) PB-15-002-014-001/30 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   11 KASHMIR KAUR(Wife) PB-15-002-014-001/33 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   12 PARAMJIT SINGH(Self) PB-15-002-014-001/44 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   13 PARAMJIT KAUR(Self) PB-15-002-014-001/55 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   14 CHINDER SINGH(Self) PB-15-002-014-001/64 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   15 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   16 Kuldeep kaur(Self) PB-15-002-014-001/94 SC ਡਰੋਲੀ ਭਾਈ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 31/08/2012   Daily Attendence 16 16 0 0 16 16 16 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13280 Average Per labour 830

Total man days : 80