Muster Roll No. : 24048	Date From : 28/12/2012    Date To : 30/12/2012	Sanction No. : s/1    Sanction Date : 01/11/2012
Work Code : 2611005004/RC/16573	Work Name : desiliting of pond (2611005004/RC/16573)

Measurement Book Detail

MB NO.  516        Page NO.  31

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 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 CHARNJEET KAUR(Wife) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498       11/02/2013   2 Jaswinder Kaur(Wife) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   3 Surjit Kaur(Self) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   4 Falel singh(Self) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   5 Manjit kaur(Wife) PB-11-005-004-001/127 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   6 Sandeep kaur(Wife) PB-11-005-004-001/141 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   7 Karnail Kaur(Self) PB-11-005-004-001/142 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   8 Piara singh(Self) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   9 SARNJEET KAUR(Wife) PB-11-005-004-001/174 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   10 GTURJEET KAUR(Wife) PB-11-005-004-001/183 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   11 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   12 Kulwinder singh(Self) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   13 Gurdeep singh(Self) PB-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   14 Sohan singh(Self) PB-11-005-004-001/47 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   15 Sandip kaur(Wife) PB-11-005-004-001/71 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   16 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   17 Aungrej kaur(Wife) PB-11-005-004-001/82 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   18 Parminder kaur(Wife) PB-11-005-004-001/87 SC ਬਹਾਦਰਗਡ਼ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   Daily Attendence 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 8798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8798 Average Per labour 488.7778

Total man days : 53