Muster Roll No. : 15893	Date From : 01/01/2012    Date To : 04/01/2012	Sanction No. : 2611/M196    Sanction Date : 01/04/2011
Work Code : 2611007029/RC/13762	Work Name : E/F ON BERMS (2611007029/RC/13762)

Measurement Book Detail

MB NO.  298        Page NO.  26

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 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 BALVIR SINGH(Self) PB-11-007-029-001/113 SC ਸੰਦੋਹਾ P P P P 4 153 612 0 0 612         2 BALJIT KAUR(Self) PB-11-007-029-001/126 OTHER ਸੰਦੋਹਾ P P P 3 153 459 0 0 459         3 BASANT SINGH(Self) PB-11-007-029-001/133 OTHER ਸੰਦੋਹਾ P P P 3 153 459 0 0 459         4 KULWINDER SINGH(Son) PB-11-007-029-001/236 SC ਸੰਦੋਹਾ P P P 3 153 459 0 0 459         5 GURSEWAK SINGH(Self) PB-11-007-029-001/43 SC ਸੰਦੋਹਾ P P P 3 153 459 0 0 459         6 PARAMJIT KAUR(Self) PB-11-007-029-001/78 SC ਸੰਦੋਹਾ P P P 3 153 459 0 0 459         7 RANJIT SINGH(Self) PB-11-007-029-001/86 SC ਸੰਦੋਹਾ P P P P 4 153 612 0 0 612         8 KULWANT SINGH(Self) PB-11-007-029-001/178 SC ਸੰਦੋਹਾ P P 2 153 306 0 0 306 MAUR MANDI 151509 SANDOHA   9 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P 3 153 459 0 0 459 INDIAN BANK MAUR MANDI IDIB000M671   10 ROHI SINGH(Self) PB-11-007-029-001/29 OTHER ਸੰਦੋਹਾ P P P 3 153 459 0 0 459 BANK OF INDIA MAUR MANDI BKID0006361   11 NASIB KAUR(Self) PB-11-007-029-001/95 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153 BANK OF INDIA MAUR MANDI BKID0006361   12 JASWINSER KAUR(Self) PB-11-007-029-001/45 SC ਸੰਦੋਹਾ P P 2 153 306 0 0 306 BANK OF INDIA MAUR MANDI BKID0006361   13 BALDEV SINGH(Self) PB-11-007-029-001/76 SC ਸੰਦੋਹਾ P P 2 153 306 0 0 306 BANK OF INDIA MAUR MANDI BKID0006361   14 KARAM SINGH(Self) PB-11-007-029-001/175 SC ਸੰਦੋਹਾ P P P P 4 153 612 0 0 612 BANK OF INDIA MAUR MANDI BKID0006361   15 MELA SINGH(Self) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P 1 153 153 0 0 153 BANK OF INDIA MAUR MANDI BKID0006361   16 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P 4 153 612 0 0 612 BANK OF INDIA MAUR MANDI BKID0006361   17 KARAMJIT KAUR(Self) PB-11-007-029-001/108 SC ਸੰਦੋਹਾ P P P 3 153 459 0 0 459 BANK OF INDIA MAUR MANDI BKID0006361   18 MURTI DEVI(Self) PB-11-007-029-001/129 OTHER ਸੰਦੋਹਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA SHEIKHPURA SBIN0050404   Daily Attendence 9 14 15 12

Category Amount Paid(In Rs.) Amount Paid SC 5967 Amount Paid ST 0 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 7650 Average Per labour 425

Total man days : 50