Muster Roll No. : 23396	Date From : 01/09/2012    Date To : 07/09/2012	Sanction No. : M/185    Sanction Date : 18/08/2012
Work Code : 2611007029/RC/16210	Work Name : E/F ON BERMS (2611007029/RC/16210)

Measurement Book Detail

MB NO.  298        Page NO.  36

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 MAHINDER KAUR(Wife) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P P 5 166 830 0 0 830       08/11/2012   2 rajpreet singh(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P P 5 166 830 0 0 830       08/11/2012   3 MAILO KAUR(Self) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P 5 166 830 0 0 830       08/11/2012   4 SARBJEET KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   5 SHINDER KAUR(Wife) PB-11-007-029-001/23 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Maur PUNB0063510 08/11/2012   6 RAJVINDER KAUR(Self) PB-11-007-029-001/22 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 INDIAN BANK MAUR MANDI IDIB000M671 08/11/2012   7 SARBO KAUR(Wife) PB-11-007-029-001/258 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   8 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   9 JASVIR KAUR(Wife) PB-11-007-029-001/257 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   10 AKKI KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   11 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   12 GURMEET KAUR(Wife) PB-11-007-029-001/239 SC ਸੰਦੋਹਾ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   13 BALDEV KAUR(Self) PB-11-007-029-001/24 SC ਸੰਦੋਹਾ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   14 PAL KAUR(Wife) PB-11-007-029-001/210 SC ਸੰਦੋਹਾ P P P P 4 166 664 0 0 664 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   15 AMARJIT KAUR(Wife) PB-11-007-029-001/14 SC ਸੰਦੋਹਾ P P P P P 5 166 830 0 0 830 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   16 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   17 BALWINDER KAUR(Wife) PB-11-007-029-001/25 SC ਸੰਦੋਹਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   18 HANS RAJ SINGH(Son) PB-11-007-029-001/250 SC ਸੰਦੋਹਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 08/11/2012   Daily Attendence 18 16 13 16 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 16102 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 97