Muster Roll No. : 18285	Date From : 01/12/2012    Date To : 08/12/2012	Sanction No. : 740    Sanction Date : 10/03/2011
Work Code : 2610001073/WH/7427	Work Name : POND (2610001073/WH/7427)

Measurement Book Detail

MB NO.  0194        Page NO.  21

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 Pritam Singh(Self) PB-10-001-073-001/63 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P P 7 166 1162 0 0 1162       09/12/2012   2 KARNAIL KAUR(Self) PB-10-001-073-001/38 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 09/12/2012   3 MALKIT KAUR(Self) PB-10-001-073-001/40 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 09/12/2012   4 HARBANS KAUR(Self) PB-10-001-073-001/47 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 09/12/2012   5 Sinder KAur(Self) PB-10-001-073-001/57 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 09/12/2012   6 Harjinder Kaur(Self) PB-10-001-073-001/58 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 09/12/2012   7 Charanjit Kaur(Self) PB-10-001-073-001/59 SC ਮਾਨਕਹੇਡ਼ੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 09/12/2012   8 Gurdev Kaur(Self) PB-10-001-073-001/60 SC ਮਾਨਕਹੇਡ਼ੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 09/12/2012   9 Gurmail Singh(Self) PB-10-001-073-001/61 SC ਮਾਨਕਹੇਡ਼ੀ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 09/12/2012   10 Gurdev Singh(Self) PB-10-001-073-001/62 SC ਮਾਨਕਹੇਡ਼ੀ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK KANGANWAL PUNB0136900 09/12/2012   Daily Attendence 10 8 8 8 7 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7636 Average Per labour 763.6

Total man days : 46