Muster Roll No. : 18344	Date From : 16/04/2012    Date To : 22/04/2012	Sanction No. : 73    Sanction Date : 11/04/2012
Work Code : 2611002016/WH/8891	Work Name : JETHUKE POND (2611002016/WH/8891)

Measurement Book Detail

MB NO.  483        Page NO.  40

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 P 6 166 996 0 0 996       02/07/2012   3 GULAZAR SINGH(Self) PB-11-002-016-001/53 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996       02/07/2012   4 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   5 JARNIL KAUR(Self) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 GRAMIN BANK JETHUKE 0005 02/07/2012   6 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   7 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   8 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   9 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   10 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   11 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   12 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   13 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   14 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   15 MOHINDER KAUR PB-11-002-016-001/136 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   16 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P P P 6 166 996 0 0 996 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 P 6 166 996 0 0 996 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 18 0 18 16 11

Category Amount Paid(In Rs.) Amount Paid SC 15438 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 16434 Average Per labour 913

Total man days : 99