Muster Roll No. : 515	Date From : 19/11/2012    Date To : 30/11/2012	Sanction No. : 0515    Sanction Date : 01/04/2012
Work Code : 2615002041/RC/16852	Work Name : berma te mitti(singhawala) (2615002041/RC/16852)

Measurement Book Detail

MB NO.  4712        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 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 JARNAIL KAUR(Wife) PB-15-002-041-001/140 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162       01/12/2012   2 MABJIT KAUR(Wife) PB-15-002-041-001/92 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 166 996 0 0 996       01/12/2012   3 RANI(Wife) PB-15-002-041-001/93 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   4 KULWANT KAUR(Wife) PB-15-002-041-001/96 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   5 BINDER KAUR(Wife) PB-15-002-041-001/98 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   6 LAKHBIR KAUR(Wife) PB-15-002-041-001/11 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   7 RANI KAUR(Wife) PB-15-002-041-001/124 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   8 KULDEEP KAUR(Self) PB-15-002-041-001/128 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   9 PARVEEN KAUR(Wife) PB-15-002-041-001/25 SC ਸਿੰਘਾ ਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   10 BALJIT KAUR(Wife) PB-15-002-041-001/48 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   11 PIARO(Wife) PB-15-002-041-001/49 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   12 SUKHDEV KAUR(Wife) PB-15-002-041-001/51 SC ਸਿੰਘਾ ਵਾਲਾ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   13 AMARJEET KAUR(Wife) PB-15-002-041-001/57 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   14 ANGREJ KAUR(Wife) PB-15-002-041-001/62 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   15 MANJIT KAUR(Wife) PB-15-002-041-001/70 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   16 JASVIR KAUR(Wife) PB-15-002-041-001/73 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   17 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   18 RANJIT KAUR(Wife) PB-15-002-041-001/89 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Singha Wala PSIB0000511 01/12/2012   Daily Attendence 18 18 0 15 12 0 16 15 0 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 19588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19588 Average Per labour 1088.2222

Total man days : 118