Muster Roll No. : 396	Date From : 16/03/2012    Date To : 31/03/2012	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 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 SHINDER KAUR(Wife) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 90 810 0 0 810         2 MAGAR SINGH(Self) PB-15-002-024-001/66 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260         3 HARPINDER KAUR(Wife) PB-15-002-024-001/15 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P 12 90 1080 0 0 1080 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   4 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 90 900 0 0 900 IDBI BANK Gajjanwala IBKL0001652   5 SIMARJIT KAUR(Wife) PB-15-002-024-001/25 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 90 900 0 0 900 IDBI BANK Gajjanwala IBKL0001652   6 HARPAL KAUR(Wife) PB-15-002-024-001/34 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 IDBI BANK Gajjanwala IBKL0001652   7 PYARA SINGH(Self) PB-15-002-024-001/199 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 90 900 0 0 900 ANDHRA BANK Andhra Bank, Gill ANDB0002069   8 SANDEEP KAUR(Wife) PB-15-002-024-001/161 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 90 900 0 0 900 ANDHRA BANK Andhra Bank, Gill ANDB0002069   9 JASVIR SINGH(Self) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   10 RANI KAUR(Wife) PB-15-002-024-001/74 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   11 charanjit kaur(Wife) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   12 JASPREET KAUR(Wife) PB-15-002-024-001/27 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 90 810 0 0 810 UNION BANK OF INDIA GILL UBIN0820695   13 JASWINDER KAUR(Wife) PB-15-002-024-001/33 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   14 HARBANS KAUR(Wife) PB-15-002-024-001/152 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695   15 SUKHDEEP KAUR(Wife) PB-15-002-024-001/123 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695   16 NAVDEEP KAUR(Wife) PB-15-002-024-001/147 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P 12 90 1080 0 0 1080 UNION BANK OF INDIA GILL UBIN0820695   17 KULWINDER KAUR(Self) PB-15-002-024-001/179 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 90 810 0 0 810 BANK OF INDIA BAGHAPURANA BKID0006558   Daily Attendence 17 17 0 15 10 11 8 10 11 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 1064.1177

Total man days : 201