Muster Roll No. : 436	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 GURMAIL SINGH(Self) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 AMAR KAUR(Self) PB-15-002-024-001/71 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 BALJIT KAUR(Wife) PB-15-002-024-001/9 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   4 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P 11 90 990 0 0 990 IDBI BANK Gajjanwala IBKL0001652   5 SUKHDEEP KAUR(Wife) PB-15-002-024-001/133 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 90 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652   6 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 90 630 0 0 630 IDBI BANK Gajjanwala IBKL0001652   7 GURBHEJ SINGH(Son) PB-15-002-024-001/172 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 90 720 0 0 720 UCO BANK DEV SAMAJ - MOGA UCBA0001850   8 CHARANJIT KAUR(Wife) PB-15-002-024-001/60 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P P 14 90 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069   9 BALVIR KAUR(Wife) PB-15-002-024-001/197 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P 13 90 1170 0 0 1170 ANDHRA BANK Andhra Bank, Gill ANDB0002069   10 KULDEEP KAUR(Wife) PB-15-002-024-001/211 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA GILL UBIN0820695   11 BALVER KAUR(Wife) PB-15-002-024-001/121 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 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P 10 90 900 0 0 900 UNION BANK OF INDIA GILL UBIN0820695   13 PARAMJIT KAUR(Wife) PB-15-002-024-001/79 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 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P 11 90 990 0 0 990 UNION BANK OF INDIA GILL UBIN0820695   15 BHOLI KAUR(Wife) PB-15-002-024-001/190 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   16 CHARANJIT KAUR(Wife) PB-15-002-024-001/194 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P P P P P 13 90 1170 0 0 1170 UNION BANK OF INDIA GILL UBIN0820695   17 GULJAR SINGH(Self) PB-15-002-024-001/135 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA GILL UBIN0820695   18 SANDEEP KAUR(Wife) PB-15-002-024-001/145 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P 5 90 450 0 0 450 BAGHAPURANA 142038 JAI MAL WALA   Daily Attendence 18 18 0 15 12 9 9 12 16 0 16 14 14 14 15 18

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1000

Total man days : 200