Muster Roll No. : 322	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 095    Sanction Date : 10/05/2011
Work Code : 2615002003/WH/7832	Work Name : chhapad di safai(bhekha) (2615002003/WH/7832)

Measurement Book Detail

MB NO.  4320        Page NO.  15

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 PALWINDER KAUR(Wife) PB-15-002-003-001/55 SC ਭੇਖਾ P P P P P P P P P P P 11 166 1826 0 0 1826       01/08/2012   2 manjit kaur(Wife) PB-15-002-003-001/8 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       01/08/2012   3 PARAMJIT KAUR(Wife) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   4 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   5 jaginder kaur(Self) PB-15-002-003-001/13 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   6 SARBJEET KAUR(Wife) PB-15-002-003-001/14 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   7 HARDEEP KAUR(Wife) PB-15-002-003-001/15 OTHER ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 01/08/2012   8 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   9 KARMJEET KAUR(Wife) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   10 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   11 manjeet kaur(Wife) PB-15-002-003-001/36 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   12 manjender kaur(Self) PB-15-002-003-001/37 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   13 chindo kaur(Wife) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   14 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   15 SURJIT KAUR(Self) PB-15-002-003-001/51 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   16 SUKHDEV KAUR(Wife) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   17 RANI KAUR(Wife) PB-15-002-003-001/21 OTHER ਭੇਖਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 IDBI BANK Gajjanwala IBKL0001652 01/08/2012   Daily Attendence 17 17 17 17 0 15 13 12 13 0 11 11 11 13 15 0

Category Amount Paid(In Rs.) Amount Paid SC 25398 Amount Paid ST 0 Amount Paid Other 4814

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

Total Cash payment(In Rs.) Cash 30212 Average Per labour 1777.1765

Total man days : 182