Muster Roll No. : 101	Date From : 17/05/2012    Date To : 24/05/2012	Sanction No. : 00101    Sanction Date : 01/04/2012
Work Code : 2615002010/IC/8355	Work Name : nehar de safai (2615002010/IC/8355)

Measurement Book Detail

MB NO.  4315        Page NO.  26

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 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 BALDEV SINGH(Self) PB-15-002-010-001/100 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162       13/07/2012   2 JASWINDER SINGH(Self) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PO 142038 CHOTTIA THOBHA 13/07/2012   3 GURMEET SINGH(Self) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 13/07/2012   4 JASPRIT KAUR(Wife) PB-15-002-010-001/11 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 13/07/2012   5 SUKHDARSHAN SINGH(Self) PB-15-002-010-001/23 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 13/07/2012   6 MANPREET KAUR(Wife) PB-15-002-010-001/23 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 13/07/2012   7 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 13/07/2012   8 PARAMJIT KAUR(Wife) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 13/07/2012   9 SUKHWINDER SINGH(Brother) PB-15-002-010-001/34 SC ਚੋਟੀਆਂ ਟੋਬਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 13/07/2012   10 SADHU SINGH(Self) PB-15-002-010-001/1 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 ANDHRA BANK Andhra Bank, Gill ANDB0002069 13/07/2012   11 BABU SINGH(Self) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 ANDHRA BANK Andhra Bank, Gill ANDB0002069 13/07/2012   12 SARABJIT KAUR(Wife) PB-15-002-010-001/20 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA GILL UBIN0820695 13/07/2012   13 PARAMJIT KAUR(Wife) PB-15-002-010-001/12 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA GILL UBIN0820695 13/07/2012   14 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 13/07/2012   15 SANDEEP KAUR(Wife) PB-15-002-010-001/35 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 13/07/2012   16 KARAMJIT KAUR(Wife) PB-15-002-010-001/34 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 13/07/2012   17 VIRPAL KAUR(Wife) PB-15-002-010-001/31 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 13/07/2012   18 BALWINDER SINGH(Son) PB-15-002-010-001/28 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162 BAGHAPURANA 142038 JAI SINGH WALA 13/07/2012   Daily Attendence 18 16 16 16 0 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 18592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18592 Average Per labour 1032.8889

Total man days : 112