Muster Roll No. : 36953	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 797    Sanction Date : 17/05/2012
Work Code : 2607/FP/1040	Work Name : RECORDING AND STRENTH L/S & R/S BANDH RAJNI DEVI C (2607/FP/1040)

Measurement Book Detail

MB NO.  1819        Page NO.  123

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 14 15 16 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 SURESH RANI(Self) PB-07-009-089-001/101 SC BARIAN KHURD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   2 MANJIT KAUR(Wife) PB-07-009-089-001/50 OTHER BARIAN KHURD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   3 KASHMEIR KAUR(Self) PB-07-009-089-001/54 SC BARIAN KHURD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   4 GURBAKESH KAUR(Self) PB-07-009-089-001/68 SC BARIAN KHURD P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   5 KULWINDER KAUR(Daughter) PB-07-009-089-001/71 SC BARIAN KHURD P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   6 KULWANT KAUR(Self) PB-07-009-089-001/99 SC BARIAN KHURD P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   7 SURINDER KAUR(Self) PB-07-009-089-001/57 SC BARIAN KHURD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   8 RAVINDER KAUR(Self) PB-07-009-089-001/102 SC BARIAN KHURD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   9 HARBANS KAUR(Self) PB-07-009-089-001/103 SC BARIAN KHURD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   10 JOGA RAM(Self) PB-07-009-089-001/12 SC BARIAN KHURD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   11 KISHMEIR KAUR(Wife) PB-07-009-089-001/2 SC BARIAN KHURD P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   12 SOME NATH(Father) PB-07-009-089-001/22 SC BARIAN KHURD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   13 MADAN LAL(Self) PB-07-009-089-001/50 OTHER BARIAN KHURD P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 05/09/2012   Daily Attendence 13 11 11 0 0 0 0 10 10 13 13 0 11 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 15604 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 19090 Average Per labour 1468.4615

Total man days : 115