Muster Roll No. : 2893	Date From : 16/10/2012    Date To : 31/10/2012	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.  7

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 HARDEV SINGH(Self) PB-15-001-014-001/35 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   2 JAGSIR SINGH(Self) PB-15-001-014-001/40 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   3 JAGDEV SINGH(Self) PB-15-001-014-001/60 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   4 NACCHATTAR KAUR(Self) PB-15-001-014-001/128 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   5 Baljeet kaur(Self) PB-15-001-014-001/156 SC ਰੌਲੀ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   6 TERSEM SINGH(Self) PB-15-001-014-001/231 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   7 PARAMJIT KAUR PB-15-001-014-001/238 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE MOGA 0391 31/10/2012   8 JASVIR KAUR(Self) PB-15-001-014-001/69 SC ਰੌਲੀ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   9 JASVIR KAUR(Self) PB-15-001-014-001/71 SC ਰੌਲੀ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   10 SUKHWINDER SINGH(Self) PB-15-001-014-001/25 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 31/10/2012   11 KARTAR KAUR(Self) PB-15-001-014-001/83 SC ਰੌਲੀ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE MOGA 0391 31/10/2012   12 PRITAM KAUR PB-15-001-014-001/241 SC ਰੌਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 31/10/2012   13 MANDEEP KAUR PB-15-001-014-001/200 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 31/10/2012   14 CHARANJIT KAUR(Self) PB-15-001-014-001/62 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 31/10/2012   15 IQBAL KAUR(Self) PB-15-001-014-001/63 SC ਰੌਲੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK RAULI PSIB0021069 31/10/2012   16 JASWINDER KAUR(Self) PB-15-001-014-001/54 SC ਰੌਲੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK RAULI PSIB0021069 31/10/2012   17 GURDEV KAUR(Self) PB-15-001-014-001/73 SC ਰੌਲੀ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK RAULI PSIB0021069 31/10/2012   Daily Attendence 0 17 17 17 17 17 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 29050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29050 Average Per labour 1708.8235

Total man days : 175