Muster Roll No. : 15938	Date From : 17/01/2012    Date To : 20/01/2012	Sanction No. : 2611/M172    Sanction Date : 20/12/2011
Work Code : 2611007026/RC/14124	Work Name : E/F ON BERMS (2611007026/RC/14124)

Measurement Book Detail

MB NO.  300        Page NO.  22

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 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 BORRA SINGH(Self) PB-11-007-026-001/104 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   2 GURMAIL KAUR(Wife) PB-11-007-026-001/107 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   3 HARBANS KAUR(Self) PB-11-007-026-001/3 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   4 RANI KAUR(Wife) PB-11-007-026-001/37 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Maur PUNB0063510   5 PAL SINGH(Self) PB-11-007-026-001/14 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Maur PUNB0063510   6 BHOLLA SINGH(Self) PB-11-007-026-001/59 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   7 JEET SINGH(Self) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   8 LASHMAN SINGH(Self) PB-11-007-026-001/108 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Maur PUNB0063510   9 MANINDER KAUR(Wife) PB-11-007-026-001/18 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 STATE BANK OF INDIA MAUR MANDI SBIN0001732   10 JAGJIT SINGH(Self) PB-11-007-026-001/38 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 CANARA BANK Maur CNRB0005888   11 PARAMJIT SINGH(Self) PB-11-007-026-001/64 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 BANK OF INDIA MAUR MANDI BKID0006361   12 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 BANK OF INDIA MAUR MANDI BKID0006361   13 BALJIT KAUR(Wife) PB-11-007-026-001/45 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 BANK OF INDIA MAUR MANDI BKID0006361   14 JASPAL KAUR(Wife) PB-11-007-026-001/97 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 BANK OF INDIA MAUR MANDI BKID0006361   15 BHOLLA SINGH(Self) PB-11-007-026-001/110 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 STATE BANK OF INDIA MAUR SBIN0050045   16 AMARIK SINGH(Self) PB-11-007-026-001/44 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MAUR SBIN0050045   17 ROOP SINGH(Self) PB-11-007-026-001/90 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 STATE BANK OF INDIA MAUR SBIN0050045   18 GEJA SINGH(Self) PB-11-007-026-001/105 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P 2 153 306 0 0 306 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   Daily Attendence 18 18 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6579 Amount Paid ST 0 Amount Paid Other 459

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 391

Total man days : 46