Muster Roll No. : 18917	Date From : 04/02/2012    Date To : 10/02/2012	Sanction No. : 188-B    Sanction Date : 10/04/2009
Work Code : 2611003037/RC/9902	Work Name : Rural Connectivity(E work on Berms) (2611003037/RC/9902)

Measurement Book Detail

MB NO.  426        Page NO.  90

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 Raja Singh(Self) PB-11-003-037-001/204 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 153 918 0 0 918         2 MANJIT KAUR(Wife) PB-11-003-037-001/80 SC ਖੇਮੂ ਆਣਾ P P P P 4 153 612 0 0 612         3 MANPREET SINGH(Brother) PB-11-003-037-001/98 SC ਖੇਮੂ ਆਣਾ P P P 3 153 459 0 0 459 KHEMUANA 151201 KHEMUANA   4 BASANT SINGH(Self) PB-11-003-037-001/200 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR UBIN0540706   5 JAGIR KAUR(Mother) PB-11-003-037-001/96 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382   6 BALVEER KAUR(Wife) PB-11-003-037-001/200 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ABLU SBIN0051084   7 GURMEET KAUR(Wife) PB-11-003-037-001/273 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   8 Sukhjit kaur(Wife) PB-11-003-037-001/60 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   9 KULWINDER KAUR(Wife) PB-11-003-037-001/64 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   10 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   11 GAGANDEEP KAUR(Wife) PB-11-003-037-001/236 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   12 GURDEEP SINGH(Self) PB-11-003-037-001/244 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA HARRAIPUR UBIN0540706   13 SUKHVINDER KAUR(Wife) PB-11-003-037-001/105 SC ਖੇਮੂ ਆਣਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA HARRAIPUR UBIN0540706   14 JASVIR KAUR(Wife) PB-11-003-037-001/113 SC ਖੇਮੂ ਆਣਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA HARRAIPUR UBIN0540706   15 TEJ KAUR(Wife) PB-11-003-037-001/125 SC ਖੇਮੂ ਆਣਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA HARRAIPUR UBIN0540706   16 RESHMA KAUR(Wife) PB-11-003-037-001/156 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   17 KARMJIT KAUR(Wife) PB-11-003-037-001/170 SC ਖੇਮੂ ਆਣਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA HARRAIPUR UBIN0540706   18 VEERPAL KAUR(Wife) PB-11-003-037-001/252 SC ਖੇਮੂ ਆਣਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA HARRAIPUR UBIN054070   Daily Attendence 18 18 17 16 13 5 1

Category Amount Paid(In Rs.) Amount Paid SC 13464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 748

Total man days : 88