Muster Roll No. : 17954	Date From : 14/12/2011    Date To : 21/12/2011	Sanction No. : 85    Sanction Date : 01/04/2011
Work Code : 2611002019/RC/12823	Work Name : ROAD BERMS (2611002019/RC/12823)

Measurement Book Detail

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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 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 RULDU SINGH(Self) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918         2 BALDEV SINGH(Self) PB-11-002-019-001/5 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 153 459 0 0 459 GRAMIN VIKAS BANK KARWALA 0004   3 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   4 BINDER SINGH(Self) PB-11-002-019-001/84 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   5 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 BHORRA SINGH(Self) PB-11-002-019-001/164 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 BHOLA SINGH(Self) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 GURJEEVN SINGH(Self) PB-11-002-019-001/167 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   9 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   10 JAGJIT SINGH(Self) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK KARARWALA PSIB0000091   11 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GILL KALAN SBIN0010750   12 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA GILL KALAN SBIN0010750   13 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GILL KALAN SBIN0010750   14 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GILL KALAN SBIN0010750   15 NHAR SINGH(Self) PB-11-002-019-001/64 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 NIKKA SINGH(Self) PB-11-002-019-001/162 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BALANWALI SBIN0050048   17 NACHTAR SINGH(Self) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BALANWALI SBIN0050048   18 JARNAIL SINGH(Self) PB-11-002-019-001/135 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   Daily Attendence 18 18 18 0 15 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 782

Total man days : 92