Muster Roll No. : 15376	Date From : 02/01/2012    Date To : 07/01/2012	Sanction No. : 2611/S212    Sanction Date : 08/04/2011
Work Code : 2611005036/RC/13138	Work Name : EARTH FILLING (2611005036/RC/13138)

Measurement Book Detail

MB NO.  548        Page NO.  17

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 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 Gurmail kaur(Mother) PB-11-005-036-001/314 SC ਪਖਰਾਲਾ P P P 3 153 459 0 0 459         2 mahinder singh(Self) PB-11-005-036-001/321 SC ਪਖਰਾਲਾ P P P P P P 6 153 918 0 0 918         3 Bohar singh(Self) PB-11-005-036-001/41 SC ਪਖਰਾਲਾ P P P 3 153 459 0 0 459 PATHRALA 151401 PATHRALA   4 Jarnail singh(Husband) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   5 Raja singh(Self) PB-11-005-036-001/4 SC ਪਖਰਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 gurmail kaur(Self) PB-11-005-036-001/294 SC ਪਖਰਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 Billu singh(Self) PB-11-005-036-001/264 SC ਪਖਰਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Gurcharan singh(Self) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Karnail kaur(Wife) PB-11-005-036-001/10 SC ਪਖਰਾਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Rani kaur(Wife) PB-11-005-036-001/141 SC ਪਖਰਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 GURPREET KAUR(Daughter-in-Law) PB-11-005-036-001/174 SC ਪਖਰਾਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Mahinder singh(Self) PB-11-005-036-001/282 SC ਪਖਰਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 JASVEER KAUR(Wife) PB-11-005-036-001/282 SC ਪਖਰਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Ranjit kaur(Self) PB-11-005-036-001/316 SC ਪਖਰਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Sukhdev kaur(Wife) PB-11-005-036-001/38 SC ਪਖਰਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 Sandeep kaur(Wife) PB-11-005-036-001/82 SC ਪਖਰਾਲਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   17 Jagroop singh(Self) PB-11-005-036-001/333 SC ਪਖਰਾਲਾ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442   18 SUKHDEV SINGH(Self) PB-11-005-036-001/48 SC ਪਖਰਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA PATHRALA SBIN0051434   Daily Attendence 18 18 18 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 11934 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11934 Average Per labour 663

Total man days : 78