Muster Roll No. : 89	Date From : 01/06/2011    Date To : 11/06/2011	Sanction No. : 089    Sanction Date : 05/05/2011
Work Code : 2615002014/RC/12164	Work Name : barma te mitti(droli bhai) (2615002014/RC/12164)

Measurement Book Detail

MB NO.  4320        Page NO.  1

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 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 PARITAM SINGH(Self) PB-15-002-014-001/10 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 BEANT KAUR(Wife) PB-15-002-014-001/21 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 RAMANDEEP KAUR(Daughter) PB-15-002-014-001/45 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 123 1107 0 0 1107 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 BHURO(Self) PB-15-002-014-001/7 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Droli Bhai PSIB0000126   5 JASPAL KAUR(Wife) PB-15-002-014-001/8 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   6 MANJIT KAUR(Wife) PB-15-002-014-001/22 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   7 MITHU SINGH(Self) PB-15-002-014-001/24 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   8 JASPAL KAUR(Wife) PB-15-002-014-001/24 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   9 Kulwant kaur(Mother) PB-15-002-014-001/101 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   10 Gyan kaur(Wife) PB-15-002-014-001/116 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   11 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   12 KULWANT KAUR(Wife) PB-15-002-014-001/18 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Droli Bhai PSIB0000126   13 LWARAN KAUR(Sister) PB-15-002-014-001/2 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   Daily Attendence 13 13 13 11 0 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 15621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15621 Average Per labour 1201.6154

Total man days : 127