Muster Roll No. : 69	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 0215    Sanction Date : 01/04/2012
Work Code : 2615002003/RC/15364	Work Name : berma te mitti(bhekha) (2615002003/RC/15364)

Measurement Book Detail

MB NO.  4320        Page NO.  7

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 DALIP SINGH(Self) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/06/2012   2 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   3 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   4 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   5 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   6 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   7 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   8 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   9 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   10 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 01/06/2012   11 GURMEET KAUR(Wife) PB-15-002-003-001/50 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   12 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   13 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   14 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   15 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   16 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   17 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 IDBI BANK Gajjanwala IBKL0001652 01/06/2012   18 PARMJIT KAUR(Wife) PB-15-002-003-001/49 SC ਭੇਖਾ P P P P P P P P P 9 166 1494 0 0 1494 IDBI BANK Gajjanwala IBKL0001652 01/06/2012   Daily Attendence 18 18 18 18 18 0 18 18 17 17 0 15 14 14 15 0

Category Amount Paid(In Rs.) Amount Paid SC 36188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 2010.4445

Total man days : 218