Muster Roll No. : 19263	Date From : 09/03/2012    Date To : 15/03/2012	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 5 6 7 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 SUKHJIT SINGH(Self) PB-11-007-026-001/133 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 153 918 0 0 918         2 JOGINDER SINGH(Self) PB-11-007-026-001/152 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635   3 MOHINDER KAUR(Self) PB-11-007-026-001/158 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Maur PUNB0063510   4 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Maur PUNB0063510   5 SUKHWINDER KAUR(Wife) PB-11-007-026-001/49 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Maur PUNB0063510   6 HARGOBIND SINGH(Self) PB-11-007-026-001/15 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Maur PUNB0063510   7 MANJIT KAUR(Wife) PB-11-007-026-001/57 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Maur PUNB0063510   8 BHOLLA SINGH(Self) PB-11-007-026-001/62 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Maur PUNB0063510   9 SURJIT KAUR(Wife) PB-11-007-026-001/72 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Maur PUNB0063510   10 MALKIT KAUR(Wife) PB-11-007-026-001/75 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Maur PUNB0063510   11 SUKHWINDER KAUR(Wife) PB-11-007-026-001/78 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Maur PUNB0063510   12 KULWINDER KAUR(Wife) PB-11-007-026-001/81 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Maur PUNB0063510   13 MANDEEP KAUR(Wife) PB-11-007-026-001/83 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Maur PUNB0063510   14 PARAMJIT KAUR(Wife) PB-11-007-026-001/127 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Maur PUNB0063510   15 SUJAN KAUR(Mother) PB-11-007-026-001/56 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Maur PUNB0063510   16 PARAMJIT KAUR(Wife) PB-11-007-026-001/87 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P 5 153 765 0 0 765 BANK OF INDIA MAUR MANDI BKID0006361   17 HARBANS SINGH(Self) PB-11-007-026-001/95 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MAUR MANDI BKID0006361   18 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA MAUR SBIN0050045   Daily Attendence 18 18 0 15 12 10 16

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 765

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

Total Cash payment(In Rs.) Cash 13617 Average Per labour 756.5

Total man days : 89