Muster Roll No. : 15598	Date From : 20/06/2011    Date To : 26/06/2011	Sanction No. : 2611/M202    Sanction Date : 02/06/2011
Work Code : 2611007030/RC/12330	Work Name : E/F ON BERMS (2611007030/RC/12330)

Measurement Book Detail

MB NO.  257        Page NO.  9

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 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 KULWINDER KAUR(Wife) PB-11-007-030-001/17 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615         2 KARMJIT KAUR(Wife) PB-11-007-030-001/35 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615         3 AMANDEEP KAUR(Daughter) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 SAWAICH 151509 SAWAICH   4 NASIB KAUR(Wife) PB-11-007-030-001/28 SC ਸਵੈਚ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   5 MANJIT SINGH(Self) PB-11-007-030-001/30 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   6 GURJANT SINGH(Self) PB-11-007-030-001/35 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   7 AMARIK SINGH(Self) PB-11-007-030-001/21 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   8 MUKHITAR KAUR(Self) PB-11-007-030-001/15 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   9 KAUR SINGH(Self) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   10 KRISHAN KAUR(Wife) PB-11-007-030-001/16 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID0006361   11 KARAMJIT KAUR(Wife) PB-11-007-030-001/40 SC ਸਵੈਚ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   12 BHURA SINGH(Self) PB-11-007-030-001/62 SC ਸਵੈਚ P P P P 4 123 492 0 0 492 BANK OF INDIA MAUR MANDI BKID0006361   13 GURMAIL S(Wife) PB-11-007-030-001/72 SC ਸਵੈਚ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   14 PARAMJIT KAUR(Wife) PB-11-007-030-001/9 SC ਸਵੈਚ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   15 KALA SINGH(Self) PB-11-007-030-001/14 SC ਸਵੈਚ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID000636   16 GORA SINGH(Self) PB-11-007-030-001/9 SC ਸਵੈਚ P P P P P 5 123 615 0 0 615 BANK OF INDIA MAUR MANDI BKID000636   17 MANJEET KAUR(Wife) PB-11-007-030-001/43 SC ਸਵੈਚ P P P P P P 6 123 738 0 0 738 BANK OF INDIA MAUR MANDI BKID0006361   Daily Attendence 15 17 17 17 17 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 651.1765

Total man days : 90