Muster Roll No. : 21808	Date From : 21/05/2012    Date To : 26/05/2012	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 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 HAKKAM SINGH(Self) PB-11-002-007-001/26 SC ਢੱਡੇ P P 2 166 332 0 0 332       01/08/2012   2 GURMIT KAUR(Self) PB-11-002-007-001/46 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996       01/08/2012   3 KULDEEP SINGH(Self) PB-11-002-007-001/94 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK DHADHE 0209 01/08/2012   4 SHINDER SINGH(Self) PB-11-002-007-001/15 OTHER ਢੱਡੇ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 01/08/2012   5 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 01/08/2012   6 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 01/08/2012   7 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 01/08/2012   8 KARNAIL KAUR(Self) PB-11-002-007-001/31 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   9 AMERJEET KAUR(Self) PB-11-002-007-001/71 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   10 PAMJIT KAUR(Wife) PB-11-002-007-001/29 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   11 JASWINDER KAUR(Self) PB-11-002-007-001/39 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   12 BALWINDER SINGH(Self) PB-11-002-007-001/75 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   13 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 01/08/2012   14 MANJIT KAUR(Wife) PB-11-002-007-001/84 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   15 MANJIT KAUR(Self) PB-11-002-007-001/51 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   16 HARJIT KAUR(Self) PB-11-002-007-001/80 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   17 BALVIR KAUR(Self) PB-11-002-007-001/28 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   18 BANT KAUR(Wife) PB-11-002-007-001/75 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   19 GURZANT SINGH(Self) PB-11-002-007-001/29 SC ਢੱਡੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 01/08/2012   Daily Attendence 19 19 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 17264 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 18260 Average Per labour 961.0526

Total man days : 110