Muster Roll No. : 235680	Date From : 01/01/2013    Date To : 07/01/2013	Sanction No. : M/166    Sanction Date : 24/12/2012
Work Code : 2611007026/RC/17000	Work Name : E/F ON BERMS (2611007026/RC/17000)

Measurement Book Detail

MB NO.  300        Page NO.  44

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 JOGINDER SINGH(Self) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 19/02/2013   2 MANDEEP KAUR(Wife) PB-11-007-026-001/11 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 19/02/2013   3 GURJIT KAUR(Wife) PB-11-007-026-001/122 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   4 PARAMJIT KAUR(Wife) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   5 GAMDOOR SINGH(Self) PB-11-007-026-001/88 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   6 KIRNA KAUR(Wife) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   7 MOHINDER KAUR(Self) PB-11-007-026-001/158 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   8 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   9 BINDER SINGH(Self) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   10 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   11 MAHINDER SINGH(Self) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   12 GURDAS KAUR(Wife) PB-11-007-026-001/50 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   13 BHOLLA SINGH(Self) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   14 BHOLLA SINGH(Self) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   15 MAHINDER KAUR(Self) PB-11-007-026-001/65 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   16 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   17 MANJIT KAUR(Wife) PB-11-007-026-001/5 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 19/02/2013   18 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 19/02/2013   Daily Attendence 18 16 15 14 18 0 16

Category Amount Paid(In Rs.) Amount Paid SC 14774 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 16102 Average Per labour 894.5555

Total man days : 97