Muster Roll No. : 15904	Date From : 05/01/2012    Date To : 11/01/2012	Sanction No. : 2611/M172    Sanction Date : 20/12/2011
Work Code : 2611007026/RC/14124	Work Name : E/F ON BERMS (2611007026/RC/14124)

Measurement Book Detail

MB NO.  300        Page NO.  25

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 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 JOGINDER SINGH(Self) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   2 GAJE KAUR(Self) PB-11-007-026-001/161 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   3 KULWINDER KAUR(Wife) PB-11-007-026-001/47 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   4 SUKHPAL KAUR(Wife) PB-11-007-026-001/117 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Maur PUNB0063510   5 MANDAR SINGH(Self) PB-11-007-026-001/128 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Maur PUNB0063510   6 IQBAL SINGH(Self) PB-11-007-026-001/58 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Maur PUNB0063510   7 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   8 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Maur PUNB0063510   9 KULWINDER KAUR(Wife) PB-11-007-026-001/81 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Maur PUNB0063510   10 GAMDOOR SINGH(Self) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Maur PUNB0063510   11 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   12 GORA SINGH(Self) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MAUR MANDI SBIN0001732   13 GURMAIL KAUR(Wife) PB-11-007-026-001/109 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAUR MANDI SBIN0001732   14 BAGHU SINGH(Self) PB-11-007-026-001/12 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MAUR MANDI SBIN0001732   15 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 BANK OF INDIA MAUR MANDI BKID0006361   16 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAUR SBIN0050045   17 BALVIR SINGH(Self) PB-11-007-026-001/66 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAUR SBIN0050045   18 BALJIT SINGH(Self) PB-11-007-026-001/16 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 0 0 10 15 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 8109 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 510

Total man days : 60