Muster Roll No. : 211	Date From : 16/05/2012    Date To : 29/05/2012	Sanction No. : 0210    Sanction Date : 05/05/2012
Work Code : 2615002011/RC/15279	Work Name : berma te mitti(dadahoor) (2615002011/RC/15279)

Measurement Book Detail

MB NO.  4713        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 12 13 14 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 SWARAN KAUR(Self) PB-15-002-011-001/40 SC ਦੌਧਰ P P P P P P P P P P P 11 166 1826 0 0 1826       29/05/2012   2 GURMEET KAUR(Wife) PB-15-002-011-001/45 SC ਦੌਧਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Vill Daroli Bhia d0126 29/05/2012   3 GURDEV SINGH(Self) PB-15-002-011-001/47 SC ਦੌਧਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 29/05/2012   4 GURMEET KAUR(Self) PB-15-002-011-001/51 SC ਦੌਧਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Vill Daroli Bhai d0126 29/05/2012   5 BALDEV SINGH(Self) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Droli Bhai PSIB0000126 29/05/2012   6 JASVIR KAUR(Wife) PB-15-002-011-001/54 SC ਦੌਧਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Vill Daroli Bhia d0126 29/05/2012   7 JASVIR KAUR(Self) PB-15-002-011-001/55 SC ਦੌਧਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Vill Daroli Bhai d0126 29/05/2012   8 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Vill Daroli Bhia d0126 29/05/2012   9 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Vill Daroli Bhia d0126 29/05/2012   10 KARMJEET KAUR(Self) PB-15-002-011-001/17 SC ਦੌਧਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Vill Daroli Bhai d0126 29/05/2012   11 BHAJAN KAUR(Wife) PB-15-002-011-001/23 SC ਦੌਧਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Vill Daroli Bhia d0126 29/05/2012   12 KULWINDER KAUR(Wife) PB-15-002-011-001/24 SC ਦੌਧਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Vill Daroli Bhia d0126 29/05/2012   13 JASWINDER KAUR(Self) PB-15-002-011-001/31 SC ਦੌਧਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Vill Daroli Bhai d0126 29/05/2012   14 HARBANS SIGH(Self) PB-15-002-011-001/34 SC ਦੌਧਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Vill Daroli Bhai d0126 29/05/2012   15 KULWINDER KAUR(Wife) PB-15-002-011-001/34 SC ਦੌਧਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 29/05/2012   Daily Attendence 15 15 15 15 15 0 15 15 0 15 12 8 15 15

Category Amount Paid(In Rs.) Amount Paid SC 28220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28220 Average Per labour 1881.3334

Total man days : 170