Muster Roll No. : 21573	Date From : 01/08/2012    Date To : 07/08/2012	Sanction No. : 10023    Sanction Date : 01/04/2012
Work Code : 2611/IC/8551	Work Name : INTERNAL CLEARANCE (2611/IC/8551)

Measurement Book Detail

MB NO.  563        Page NO.  32

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 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 06/09/2012   2 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   3 AMANDEP KAUR(Daughter) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   4 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   5 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   6 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   7 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   8 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   9 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   10 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/09/2012   11 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   12 JASVIR KAUR(Husband) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   13 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   14 Naseeb Kaur PB-11-002-013-001/124 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   15 GOLO KAUR(Self) PB-11-002-013-001/63 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   16 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   17 BALJIT KAUR(Self) PB-11-002-013-001/109 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 CANARA BANK RAMPURA PHUL CNRB0003879 06/09/2012   Daily Attendence 17 17 15 15 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 2324

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 996

Total man days : 102