Muster Roll No. : 524	Date From : 03/12/2012    Date To : 11/12/2012	Sanction No. : 1/4/2012    Sanction Date : 01/04/2012
Work Code : 2615002010/RC/16824	Work Name : berma te mitti(chotian thoba) (2615002010/RC/16824)

Measurement Book Detail

MB NO.  4711        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 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 CHINDI KAUR(Wife) PB-15-002-010-001/38 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328       11/12/2012   2 PINKI KAUR(Daughter) PB-15-002-010-001/77 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P 7 166 1162 0 0 1162       11/12/2012   3 SARBJIT KAUR(Daughter) PB-15-002-010-001/98 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328       11/12/2012   4 CHAMKAUR SINGH(Self) PB-15-002-010-001/83 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PO 142038 CHOTTIA THOBHA 11/12/2012   5 SUKHJEET KAUR(Wife) PB-15-002-010-001/68 OTHER ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/12/2012   6 SURJIT KAUR(Wife) PB-15-002-010-001/53 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 11/12/2012   7 MALKIT KAUR(Wife) PB-15-002-010-001/60 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 11/12/2012   8 BALDEV SINGH(Self) PB-15-002-010-001/41 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 11/12/2012   9 karamjit kaur(Wife) PB-15-002-010-001/107 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 11/12/2012   10 KULJIT KAUR(Wife) PB-15-002-010-001/18 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 11/12/2012   11 HARJIT KAUR(Wife) PB-15-002-010-001/25 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 11/12/2012   12 SURJIT KAUR(Self) PB-15-002-010-001/3 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 11/12/2012   13 BABU SINGH(Self) PB-15-002-010-001/33 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 ANDHRA BANK Andhra Bank, Gill ANDB0002069 11/12/2012   14 BALJIT KAUR(Wife) PB-15-002-010-001/83 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 ANDHRA BANK Andhra Bank, Gill ANDB0002069 11/12/2012   15 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA GILL UBIN0820695 11/12/2012   16 JOGINDER KAUR(Wife) PB-15-002-010-001/42 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA GILL UBIN0820695 11/12/2012   17 shamsheer singh(Self) PB-15-002-010-001/109 SC ਚੋਟੀਆਂ ਟੋਬਾ P P P P P P P P 8 166 1328 0 0 1328 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 11/12/2012   Daily Attendence 17 17 17 17 17 0 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 21082 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 22410 Average Per labour 1318.2354

Total man days : 135