Muster Roll No. : 97	Date From : 20/06/2011    Date To : 30/06/2011	Sanction No. : 095    Sanction Date : 10/05/2011
Work Code : 2615002003/WH/7832	Work Name : chhapad di safai(bhekha) (2615002003/WH/7832)

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 NASIB KAUR(Wife) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230         2 PALWINDER KAUR(Wife) PB-15-002-003-001/55 SC ਭੇਖਾ P P P P P P P P P 9 123 1107 0 0 1107         3 HARDEEP SINGH(Son) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230         4 BALVIR SINGH(Son) PB-15-002-003-001/66 SC ਭੇਖਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Droli Bhai PSIB0000126   5 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   6 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   7 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Droli Bhai PSIB0000126   8 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Droli Bhai PSIB0000126   9 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P P P P 9 123 1107 0 0 1107 IDBI BANK Gajjanwala IBKL0001652   10 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P P 10 123 1230 0 0 1230 IDBI BANK Gajjanwala IBKL0001652   11 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P P P P 9 123 1107 0 0 1107 IDBI BANK Gajjanwala IBKL0001652   Daily Attendence 11 11 11 11 11 11 11 11 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11808 Amount Paid ST 0 Amount Paid Other 1107

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

Total Cash payment(In Rs.) Cash 12915 Average Per labour 1174.0909

Total man days : 105