Muster Roll No. : 2904	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 00041    Sanction Date : 11/08/2013
Work Code : 2615001014/WH/9558	Work Name : cleaning of pond(rauli)

Measurement Book Detail

MB NO.  5620        Page NO.  8

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 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 PARAMJIT KAUR(Self) PB-15-001-014-001/10 SC ਰੌਲੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   2 PAL SINGH(Self) PB-15-001-014-001/236 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   3 PARAMJIT KAUR PB-15-001-014-001/244 SC ਰੌਲੀ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   4 JAGSIR SINGH(Self) PB-15-001-014-001/40 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   5 MUKHTIAR KAUR(Wife) PB-15-001-014-001/65 SC ਰੌਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   6 JANGIR SINGH(Self) PB-15-001-014-001/76 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   7 PHULWATI(Self) PB-15-001-014-001/8 OTHER ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE MOGA 0391 15/11/2012   8 DALIP KAUR(Self) PB-15-001-014-001/85 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   9 PARAMJIT KAUR(Daughter-in-Law) PB-15-001-014-001/95 SC ਰੌਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   10 SEWAK SINGH(Self) PB-15-001-014-001/96 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   11 Rajwinder kaur(Wife) PB-15-001-014-001/188 SC ਰੌਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 15/11/2012   12 KARAMJIT KAUR(Self) PB-15-001-014-001/92 SC ਰੌਲੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 15/11/2012   13 Naseeb kaur(Self) PB-15-001-014-001/163 SC ਰੌਲੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 15/11/2012   14 GURDEEP SINGH(Self) PB-15-001-014-001/30 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 15/11/2012   15 GURMAIL KAUR(Self) PB-15-001-014-001/46 SC ਰੌਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK RAULI PSIB0021069 15/11/2012   16 SIMARJIT KAUR(Self) PB-15-001-014-001/141 SC ਰੌਲੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK RAULI PSIB0021069 15/11/2012   17 Harbans singh(Self) PB-15-001-014-001/187 SC ਰੌਲੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 HDFC MOGA HDFC0000200 15/11/2012   Daily Attendence 17 17 17 4 17 17 17 17 17 16 15 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28552 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 30378 Average Per labour 1786.9412

Total man days : 183