Muster Roll No. : 383	Date From : 17/02/2012    Date To : 28/02/2012	Sanction No. : 0379    Sanction Date : 28/01/2012
Work Code : 2615002024/WH/8593	Work Name : chhapad di putai(jaimal wala) (2615002024/WH/8593)

Measurement Book Detail

MB NO.  4317        Page NO.  10

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 GURMAIL SINGH(Self) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071         2 BALJIT KAUR(Wife) PB-15-002-024-001/9 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   3 HARPINDER KAUR(Wife) PB-15-002-024-001/15 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199   4 LAKHVIR KAUR(Wife) PB-15-002-024-001/151 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK Gajjanwala IBKL0001652   5 SURJIT KAUR(Mother) PB-15-002-024-001/131 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK Gajjanwala IBKL0001652   6 SUKHDEEP KAUR(Wife) PB-15-002-024-001/133 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK Gajjanwala IBKL0001652   7 JASWINDER KAUR(Wife) PB-15-002-024-001/143 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 IDBI BANK Gajjanwala IBKL0001652   8 CHARANJIT KAUR(Wife) PB-15-002-024-001/89 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK Gajjanwala IBKL0001652   9 BALJIT KAUR(Mother) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 IDBI BANK Gajjanwala IBKL0001652   10 SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 IDBI BANK Gajjanwala IBKL0001652   11 SHINDER KAUR(Wife) PB-15-002-024-001/128 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 ANDHRA BANK Andhra Bank, Gill ANDB0002069   12 CHARANJIT KAUR(Wife) PB-15-002-024-001/60 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 ANDHRA BANK Andhra Bank, Gill ANDB0002069   13 SUKHDEEP KAUR(Wife) PB-15-002-024-001/123 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 UNION BANK OF INDIA GILL UBIN0820695   14 BHOLI KAUR(Wife) PB-15-002-024-001/190 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA GILL UBIN0820695   15 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA GILL UBIN0820695   16 KULWINDER KAUR(Wife) PB-15-002-024-001/39 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA GILL UBIN0820695   17 JASPREET KAUR(Wife) PB-15-002-024-001/27 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 UNION BANK OF INDIA GILL UBIN0820695   18 charanjit kaur(Wife) PB-15-002-024-001/90 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 UNION BANK OF INDIA GILL UBIN0820695   Daily Attendence 18 18 0 18 18 17 18 14 11 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 22950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 1275

Total man days : 150