Muster Roll No. : 68	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 jagsir singh(Self) PB-15-002-003-001/8 SC ਭੇਖਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656       01/06/2012   2 SARBJEET KAUR(Sister) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   3 BALJEET KAUR(Wife) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   4 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   5 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   6 BALVANT KAUR(Wife) PB-15-002-003-001/22 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   7 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   8 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   9 jaginder kaur(Self) PB-15-002-003-001/13 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   10 SARBJEET KAUR(Wife) PB-15-002-003-001/14 SC ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   11 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   12 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB000012 01/06/2012   13 manjeet kaur(Self) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/06/2012   14 GURMEET KAUR(Wife) PB-15-002-003-001/26 SC ਭੇਖਾ P P P P P P P P P P P P P P P P 16 166 2656 0 0 2656 INDIA POST PAYMENTS BANK MOGA IPOS0000001 01/06/2012   15 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 IDBI BANK Gajjanwala IBKL0001652 01/06/2012   16 ranjeet kour(Wife) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK Gajjanwala IBKL0001652 01/06/2012   Daily Attendence 16 16 16 16 16 16 16 15 15 15 14 14 14 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 30544 Amount Paid ST 0 Amount Paid Other 7304

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

Total Cash payment(In Rs.) Cash 37848 Average Per labour 2365.5

Total man days : 228