Muster Roll No. : 3056	Date From : 16/05/2011    Date To : 31/05/2011	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.  19

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 NACHATAR SINGH(Self) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   2 MOHINDER KAUR(Self) PB-11-002-016-001/75 SC ਜੇਠੂਕੇ P P P P 4 123 492 0 0 492 GRAMIN BANK JETHUKE 004   3 ROOP SINGH(Self) PB-11-002-016-001/11 SC ਜੇਠੂਕੇ P P P P P 5 123 615 0 0 615 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   4 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   5 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ P P P P P 5 123 615 0 0 615 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 NAND SINGH(Self) PB-11-002-016-001/50 SC ਜੇਠੂਕੇ P P P 3 123 369 0 0 369 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   7 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   11 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   12 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   13 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   14 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   15 SUKHJIT KAUR(Self) PB-11-002-016-001/78 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   16 SUKHDEV KAUR(Wife) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 HDFC Jeondan HDFC0003972   17 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P 3 123 369 0 0 369 HDFC Jeondan HDFC0003972   18 RAJPAL SINGH(Self) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P 2 123 246 0 0 246 ALLAHABAD BANK RAMPURA PHUL ALLA0212597   Daily Attendence 18 5 16 6 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 5781 Average Per labour 321.1667

Total man days : 47