Muster Roll No. : 52	Date From : 01/06/2011    Date To : 13/06/2011	Sanction No. : 047    Sanction Date : 02/05/2011
Work Code : 2615002005/RC/12281	Work Name : barma te mitti (chand nawan) (2615002005/RC/12281)

Measurement Book Detail

MB NO.  5802        Page NO.  5

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 12 13 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 RANJIT KAUR(Self) PB-15-002-005-001/181 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 123 738 0 0 738         2 PARMJIT SINGH(Husband) PB-15-002-005-001/181 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 123 738 0 0 738         3 BALDEV SINGH(Husband) PB-15-002-005-001/190 SC ਚੰਦ ਨਵਾਂ P P P P 4 123 492 0 0 492         4 MALKIT SINGH(Self) PB-15-002-005-001/8 SC ਚੰਦ ਨਵਾਂ P P P P 4 123 492 0 0 492 ANDHRA BANK Andhra Bank, Gill ANDB0002069   5 SURJIT KAUR(Wife) PB-15-002-005-001/9 SC ਚੰਦ ਨਵਾਂ P P P P 4 123 492 0 0 492 ANDHRA BANK Andhra Bank, Gill ANDB0002069   6 BHAJAN SINGH(Self) PB-15-002-005-001/9 SC ਚੰਦ ਨਵਾਂ P P P P P P P P 8 123 984 0 0 984 UNION BANK OF INDIA GILL UBIN0820695   7 MAKHAN SINGH(Self) PB-15-002-005-001/68 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA GILL UBIN0820695   8 JASWINDER KAUR(Self) PB-15-002-005-001/190 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA GILL UBIN0820695   9 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P P P P P 5 123 615 0 0 615 UNION BANK OF INDIA GILL UBIN0820695   10 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 123 861 0 0 861 UNION BANK OF INDIA GILL UBIN0820695   11 BALVIR SINGH(Son) PB-15-002-005-001/68 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 123 738 0 0 738 CENTRAL BANK OF INDIA MOGA CBIN0280328   12 MANJIT KAUR(Self) PB-15-002-005-001/161 SC ਚੰਦ ਨਵਾਂ P P 2 123 246 0 0 246 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800   13 NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 SC ਚੰਦ ਨਵਾਂ P P P 3 123 369 0 0 369 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800   14 THAKAR SINGH(Self) PB-15-002-005-001/22 SC ਚੰਦ ਨਵਾਂ P P P P P 5 123 615 0 0 615 INDUSTRIAL AREA MOGA 142001 CHAND NAWAN   15 MANDEEP KAUR(Self) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P P P P P 8 123 984 0 0 984 MOGA KTY 142001 CHAND NAWAN   Daily Attendence 15 15 14 13 0 10 8 5 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 672.4

Total man days : 82