Muster Roll No. : 19479	Date From : 18/12/2012    Date To : 22/12/2012	Sanction No. : 2052    Sanction Date : 16/11/2012
Work Code : 2607005167/RC/16739	Work Name : CONST. OF PHIRNI(SEHJOWAL) (2607005167/RC/16739)

Measurement Book Detail

MB NO.  167        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 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 SUKHVINDER KAUR PB-07-005-167-001/27 SC SEHJOWAL P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE GARDHIWALA 1138 25/12/2012   2 HARBANS KAUR PB-07-005-167-001/2 SC SEHJOWAL P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 25/12/2012   3 ANITA RANI PB-07-005-167-001/25 OTHER SEHJOWAL P 1 166 166 0 0 166 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   4 SEEMA DEVI(Wife) PB-07-005-167-001/17 SC SEHJOWAL P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   5 AMARJIT KAUR PB-07-005-167-001/28 SC SEHJOWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   6 BALVINDER KAUR(Self) PB-07-005-167-001/15 SC SEHJOWAL P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 25/12/2012   7 SURINDER KAUR PB-07-005-167-001/8 SC SEHJOWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 25/12/2012   8 AMARJIT SINGH(Self) PB-07-005-167-001/17 SC SEHJOWAL P P P P P 5 166 830 0 0 830 UCO BANK DHOOT KALAN UCBA0002896 25/12/2012   9 ROOP LAL PB-07-005-167-001/1 SC SEHJOWAL P 1 166 166 0 0 166 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   10 BEERU DEVI PB-07-005-167-001/12 SC SEHJOWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   11 SUKHVINDER KAUR PB-07-005-167-001/18 SC SEHJOWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   12 HARNAM SINGH PB-07-005-167-001/3 SC SEHJOWAL P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   13 RETA DEVI PB-07-005-167-001/31 SC SEHJOWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   14 RATTAN KAUR PB-07-005-167-001/32 OTHER SEHJOWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 25/12/2012   Daily Attendence 13 12 12 12 4

Category Amount Paid(In Rs.) Amount Paid SC 7968 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 628.4286

Total man days : 53