Muster Roll No. : 18338	Date From : 09/04/2012    Date To : 15/04/2012	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

Measurement Book Detail

MB NO.  483        Page NO.  39

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 DARSHAN SINGH(Self) PB-11-002-016-001/2 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664       02/07/2012   2 GURMAIL SINGH(Self) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830       02/07/2012   3 GULAZAR SINGH(Self) PB-11-002-016-001/53 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830       02/07/2012   4 MOHINDER KAUR(Self) PB-11-002-016-001/75 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 GRAMIN BANK JETHUKE 004 02/07/2012   5 GURDEV KAUR(Self) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK JETHUKE (0004) 02/07/2012   6 JARNIL KAUR(Self) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 GRAMIN BANK JETHUKE 0005 02/07/2012   7 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   8 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   9 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   10 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   11 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   12 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   13 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   14 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   15 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   16 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   17 SUKHDEV KAUR(Wife) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 HDFC Jeondan HDFC0003972 02/07/2012   18 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 INDIAN BANK Rampura Phul IDIB000R582 02/07/2012   Daily Attendence 18 18 15 0 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11952 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 12782 Average Per labour 710.1111

Total man days : 77