Muster Roll No. : 96	Date From : 20/06/2011    Date To : 30/06/2011	Sanction No. : 095    Sanction Date : 10/05/2011
Work Code : 2615002003/WH/7832	Work Name : chhapad di safai(bhekha) (2615002003/WH/7832)

Measurement Book Detail

MB NO.  4320        Page NO.  1

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 RIMPY KAUR(Daughter) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 BINDAR SINGH(Self) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353         3 AMARJIT KAUR(Wife) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353         4 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   5 BALWANT SINGH(Self) PB-15-002-003-001/57 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   6 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   7 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   8 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   9 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   10 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   11 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Droli Bhai PSIB0000126   12 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 INDIA POST PAYMENTS BANK MOGA IPOS0000001   13 RAJA SINGH(Self) PB-15-002-003-001/55 SC ਭੇਖਾ P P P P P P P P P P P 11 123 1353 0 0 1353 IDBI BANK Gajjanwala IBKL0001652   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17589 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17589 Average Per labour 1353

Total man days : 143