Muster Roll No. : 230	Date From : 01/06/2012    Date To : 07/06/2012	Sanction No. : 0218    Sanction Date : 01/04/2012
Work Code : 2615002024/RC/16100	Work Name : barma te mitti jaimal wala (2615002024/RC/16100)

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 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 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 08/06/2012   2 SURJIT KAUR(Mother) PB-15-002-024-001/131 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 IDBI BANK Gajjanwala IBKL0001652 08/06/2012   3 SUBA SINGH(Self) PB-15-002-024-001/225 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 IDBI BANK Gajjanwala IBKL0001652 08/06/2012   4 JANAKRAJ SINGH(Self) PB-15-002-024-001/8 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498 IDBI BANK Gajjanwala IBKL0001652 08/06/2012   5 jasveer kaur PB-15-002-024-001/118-A SC ਜੈ ਮਲ ਵਾਲਾ P 1 166 166 0 0 166 ANDHRA BANK Andhra Bank, Gill ANDB0002069 08/06/2012   6 BHOLI KAUR(Wife) PB-15-002-024-001/138 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 ANDHRA BANK Andhra Bank, Gill ANDB0002069 08/06/2012   7 SHINDARPAL KAUR(Wife) PB-15-002-024-001/162 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 ANDHRA BANK Andhra Bank, Gill ANDB0002069 08/06/2012   8 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   9 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P 2 166 332 0 0 332 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   10 JASPAL KAUR(Wife) PB-15-002-024-001/21 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   11 JOGINDER SINGH(Self) PB-15-002-024-001/80 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   12 BALWINDER KAUR(Wife) PB-15-002-024-001/23 SC ਜੈ ਮਲ ਵਾਲਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   13 CHARANJIT KAUR(Wife) PB-15-002-024-001/244 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   14 JASVIR KAUR(Wife) PB-15-002-024-001/280 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   15 KARAMJIT KAUR(Wife) PB-15-002-024-001/284 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   16 RANI KAUR(Wife) PB-15-002-024-001/289 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   17 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA GILL UBIN0820695 08/06/2012   18 GURNAM SINGH(Self) PB-15-002-024-001/166 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 166 830 0 0 830 BAGHAPURANA 142038 JAIMAL WALA 08/06/2012   Daily Attendence 18 12 16 15 14 7 5

Category Amount Paid(In Rs.) Amount Paid SC 14442 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14442 Average Per labour 802.3333

Total man days : 87