Muster Roll No. : 380	Date From : 17/02/2012    Date To : 28/02/2012	Sanction No. : 0379    Sanction Date : 28/01/2012
Work Code : 2615002024/WH/8593	Work Name : chhapad di putai(jaimal wala) (2615002024/WH/8593)

Measurement Book Detail

MB NO.  4317        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 SHINDER KAUR(Wife) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530         2 JAGTAR SINGH(Self) PB-15-002-024-001/7 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 JASWINDER KAUR(Wife) PB-15-002-024-001/7 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK Gajjanwala IBKL0001652   5 KARAMJIT KAUR(Wife) PB-15-002-024-001/30 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK Gajjanwala IBKL0001652   6 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK Gajjanwala IBKL0001652   7 MOHINDER KAUR(Wife) PB-15-002-024-001/122 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK Gajjanwala IBKL0001652   8 RANI KAUR(Wife) PB-15-002-024-001/187 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK Gajjanwala IBKL0001652   9 NASIB KAUR(Self) PB-15-002-024-001/193 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UNION BANK OF INDIA GILL UBIN0820695   10 SUKHDEEP KAUR(Wife) PB-15-002-024-001/144 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UNION BANK OF INDIA GILL UBIN0820695   11 JEWAN SINGH(Self) PB-15-002-024-001/26 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UNION BANK OF INDIA GILL UBIN0820695   12 RAM SINGH(Self) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UNION BANK OF INDIA GILL UBIN0820695   13 SUKHBIR KAUR(Wife) PB-15-002-024-001/29 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UNION BANK OF INDIA GILL UBIN0820695   14 JASVIR KAUR(Wife) PB-15-002-024-001/58 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 UNION BANK OF INDIA GILL UBIN0820695   15 GYAN KAUR(Wife) PB-15-002-024-001/154 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 IDBI BANK Gajjanwala IBKL0001652   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 1530

Total man days : 150