Muster Roll No. : 77	Date From : 01/06/2011    Date To : 08/06/2011	Sanction No. : 1A.A    Sanction Date : 15/12/2010
Work Code : 2615002016/RC/10537	Work Name : Barma te mitti Dolat pura Ucha (2615002016/RC/10537)

Measurement Book Detail

MB NO.  1471        Page NO.  23

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 SUKHJIT KAUR(Wife) PB-15-002-016-001/10 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 123 861 0 0 861         2 Kuldeep kaur(Wife) PB-15-002-016-001/171 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   3 Nazira kaur(Wife) PB-15-002-016-001/172 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   4 KULWANT KAUR(Self) PB-15-002-016-001/176 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   5 Amarjeet kaur(Wife) PB-15-002-016-001/182 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   6 GURMAIL KAUR(Wife) PB-15-002-016-001/38 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P 6 123 738 0 0 738 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   7 RANI(Wife) PB-15-002-016-001/4 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   8 SURJIT KAUR(Self) PB-15-002-016-001/94 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 123 861 0 0 861 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576   9 SARBJIT KAUR(Self) PB-15-002-016-001/184 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P P P 7 123 861 0 0 861 HDFC MOGA HDFC0000200   Daily Attendence 9 9 9 8 0 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 7011 Average Per labour 779

Total man days : 57