Muster Roll No. : 327	Date From : 19/11/2012    Date To : 30/11/2012	Sanction No. : 0326    Sanction Date : 01/04/2012
Work Code : 2615002014/RC/16794	Work Name : berma te mitti(droli bhai) (2615002014/RC/16794)

Measurement Book Detail

MB NO.  5156        Page NO.  20

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 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 karamjeet kaur(Wife) PB-15-002-014-001/155 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P P 11 166 1826 0 0 1826       30/11/2012   2 KULWINDER KAUR(Wife) PB-15-002-014-001/34 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 30/11/2012   3 RAMANDEEP KAUR(Wife) PB-15-002-014-001/65 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   4 SWARAN KAUR(Wife) PB-15-002-014-001/66 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   5 CHARANJIT KAUR(Wife) PB-15-002-014-001/70 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   6 JASVIR KAUR(Wife) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   7 AMANDEEP KAUR(Daughter) PB-15-002-014-001/71 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   8 Amandeep kaur(Wife) PB-15-002-014-001/96 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   9 harbanse singh(Husband) PB-15-002-014-001/157 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK punjab&sind bank,daroli bhai 142001 30/11/2012   10 VEERPAL KAUR(Daughter) PB-15-002-014-001/160 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   11 SUKHA SINGH(Self) PB-15-002-014-001/34 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   12 Amarjeet kaur(Wife) PB-15-002-014-001/105 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   13 SHINDER KAUR(Wife) PB-15-002-014-001/120 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   14 SUKHJIT KAUR(Wife) PB-15-002-014-001/123 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   15 KULWINDER KAUR(Wife) PB-15-002-014-001/141 SC ਡਰੋਲੀ ਭਾਈ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Droli Bhai PSIB0000126 30/11/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 12 6 0

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

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

Total Cash payment(In Rs.) Cash 25398 Average Per labour 1693.2

Total man days : 153