Muster Roll No. : 384	Date From : 17/02/2012    Date To : 28/02/2012	Sanction No. : 0379    Sanction Date : 28/01/2012
Work Code : 2615002024/WH/8593	Work Name : chhapad di putai(jaimal wala) (2615002024/WH/8593)

Measurement Book Detail

MB NO.  4317        Page NO.  10

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 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 SURJIT KAUR(Wife) PB-15-002-024-001/6 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 IDBI BANK Gajjanwala IBKL0001652   2 HARBANS SINGH(Self) PB-15-002-024-001/20 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 UCO BANK DEV SAMAJ - MOGA UCBA0001850   3 KARAMJIT SINGH(Son) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 ANDHRA BANK Andhra Bank, Gill ANDB0002069   4 BEANT SINGH(Self) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA GILL UBIN0820695   5 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA GILL UBIN0820695   6 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA GILL UBIN0820695   7 VEERPAL KAUR(Self) PB-15-002-024-001/208 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA GILL UBIN0820695   8 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA GILL UBIN0820695   9 GULJAR SINGH(Self) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 UNION BANK OF INDIA GILL UBIN0820695   10 SANDEEP KAUR(Wife) PB-15-002-024-001/145 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 BAGHAPURANA 142038 JAI MAL WALA   Daily Attendence 10 10 0 10 9 7 7 5 5 4 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 74