Muster Roll No. : 16724	Date From : 17/04/2012    Date To : 27/04/2012	Sanction No. : 3666    Sanction Date : 01/05/2011
Work Code : 2610002029/WH/4741JAG029	Work Name : CLEANING OF POND (2610002029/WH/4741JAG029)

Measurement Book Detail

MB NO.  629        Page NO.  6

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 Sinder kaur(Self) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 28/04/2012   2 Kewal Sigh(Self) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 28/04/2012   3 Karamjit Kaur(Wife) PB-10-002-029-001/12 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   4 Chand Singh(Self) PB-10-002-029-001/26 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   5 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   6 Sawarn Kaur(Wife) PB-10-002-029-001/43 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   7 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   8 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   9 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   10 SARABJEET SINGH(Wife) PB-10-002-029-001/66 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   11 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   12 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   13 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 28/04/2012   14 BHINDER KAUR PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE malerkotla 28/04/2012   Daily Attendence 14 14 14 14 14 0 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 23074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23074 Average Per labour 1648.1428

Total man days : 139