Muster Roll No. : 16068	Date From : 19/03/2012    Date To : 25/03/2012	Sanction No. : 18609    Sanction Date : 23/12/2009
Work Code : 2610002023/WH/634/BHU023	Work Name : CLEANING OF PONDS (2610002023/WH/634/BHU023)

Measurement Book Detail

MB NO.  119        Page NO.  20

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 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Bagrian PUNB0019110   2 GURPREET SINGH(Self) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   3 KULDEEP SINGH(Self) PB-10-002-023-001/12 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982   4 CHRANJIT KAUR(Self) PB-10-002-023-001/14 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Lassoi PUNB0098210   5 SAWARAN KAUR(Self) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Lassoi PUNB0098210   6 SAROOP SINGH(Self) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Lassoi PUNB0098210   7 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Lassoi PUNB0098210   8 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Lassoi PUNB0098210   9 BHADUR SINGH(Self) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Lassoi PUNB0098210   10 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Lassoi PUNB0098210   11 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Lassoi PUNB0098210   12 LAKWINDER SINGH(Son) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Lassoi PUNB0098210   13 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   14 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   15 CHRANJIT KAUR(Wife) PB-10-002-023-001/18 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P 2 153 306 0 0 306 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462   Daily Attendence 15 15 11 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 663

Total man days : 65