Muster Roll No. : 1463	Date From : 16/10/2011    Date To : 31/10/2011	Sanction No. : 565656    Sanction Date : 01/12/2010
Work Code : 2615001049/WH/7242	Work Name : cleaning of pond(tkhanwadh) (2615001049/WH/7242)

Measurement Book Detail

MB NO.  5919        Page NO.  21

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 RAJINDER KAUR(Wife) PB-15-001-049-001/169 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH TO-592   2 UDAM SINGH(Father) PB-15-001-049-001/65 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   3 BAHADUR SINGH(Self) PB-15-001-049-001/82 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003   4 SARABJIT KAUR(Wife) PB-15-001-049-001/70 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   5 GURMIT KAUR(Wife) PB-15-001-049-001/77 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   6 MAHINDER KAUR(Wife) PB-15-001-049-001/91 SC ਤਖਾਣ ਵੱਧ P P 2 74.74 149.48 0 0 149.48 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   7 JASVIR SINGH(Son) PB-15-001-049-001/94 SC ਤਖਾਣ ਵੱਧ P 1 74.74 74.74 0 0 74.74 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   8 MANJIT SINGH PB-15-001-049-001/147 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   9 Pritam kaur(Self) PB-15-001-049-001/230 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   10 Manjeet kaur(Self) PB-15-001-049-001/232 SC ਤਖਾਣ ਵੱਧ P 1 74.74 74.74 0 0 74.74 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   11 Darshan kaur(Self) PB-15-001-049-001/290 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   12 Karmjeet kaur(Self) PB-15-001-049-001/297 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   13 EKAM SINGH(Self) PB-15-001-049-001/101 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   14 BINDER SINGH(Self) PB-15-001-049-001/222 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592   15 BALWINDER KAUR(Wife) PB-15-001-049-001/88 SC ਤਖਾਣ ਵੱਧ P P P 3 74.74 224.22 0 0 224.22 BANK OF INDIA DALA BKID0006544   16 SEETA KAUR(Mother) PB-15-001-049-001/139 SC ਤਖਾਣ ਵੱਧ P P P P 4 74.74 298.96 0 0 298.96 PSB 592 TKHABNWADH   Daily Attendence 15 13 13 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3288.56 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3288.56 Average Per labour 205.535

Total man days : 44