Muster Roll No. : 323	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 095    Sanction Date : 10/05/2011
Work Code : 2615002003/WH/7832	Work Name : chhapad di safai(bhekha) (2615002003/WH/7832)

Measurement Book Detail

MB NO.  4320        Page NO.  15

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 KARNAIL SINGH(Self) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328       01/08/2012   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   3 MANGAL SINGH(Self) PB-15-002-003-001/63 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 01/08/2012   4 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   5 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   6 SURJEET KAUR(Self) PB-15-002-003-001/19 OTHER ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   7 PREM SINGH(Self) PB-15-002-003-001/20 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   8 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   9 simran jeet kaur(Wife) PB-15-002-003-001/35 SC ਭੇਖਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   10 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   11 RANI KAUR(Wife) PB-15-002-003-001/39 SC ਭੇਖਾ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   12 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   13 SURJIT SINGH(Self) PB-15-002-003-001/52 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Droli Bhai PSIB0000126 01/08/2012   14 AJMAIR SINGH(Self) PB-15-002-003-001/53 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK Gajjanwala IBKL0001652 01/08/2012   15 KEWAL SINGH(Self) PB-15-002-003-001/59 SC ਭੇਖਾ P P P P P P P P P P 10 166 1660 0 0 1660 IDBI BANK Gajjanwala IBKL0001652 01/08/2012   16 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK Gajjanwala IBKL0001652 01/08/2012   17 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P P P P P P P P 8 166 1328 0 0 1328 IDBI BANK Gajjanwala IBKL0001652 01/08/2012   Daily Attendence 17 0 4 4 17 0 17 0 12 12 12 0 0 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16932 Amount Paid ST 0 Amount Paid Other 2656

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

Total Cash payment(In Rs.) Cash 19588 Average Per labour 1152.2354

Total man days : 118