Muster Roll No. : 71	Date From : 01/06/2012    Date To : 13/06/2012	Sanction No. : 0215    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/15364	Work Name : berma te mitti(bhekha) (2615002003/RC/15364)

Measurement Book Detail

MB NO.  4320        Page NO.  7

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 DALIP SINGH(Self) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494       14/06/2012   2 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162       14/06/2012   3 jagsir singh(Self) PB-15-002-003-001/8 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494       14/06/2012   4 SARBJEET KAUR(Sister) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   5 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   6 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   7 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   8 jaginder kaur(Self) PB-15-002-003-001/13 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   9 SARBJEET KAUR(Wife) PB-15-002-003-001/14 SC ਭੇਖਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   10 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   11 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   12 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   13 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   14 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   15 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 14/06/2012   16 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 INDIA POST PAYMENTS BANK MOGA IPOS0000001 14/06/2012   17 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P 4 166 664 0 0 664 IDBI BANK Gajjanwala IBKL0001652 14/06/2012   Daily Attendence 17 17 17 15 12 9 9 6 3 1 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 15770 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 17928 Average Per labour 1054.5883

Total man days : 108