Muster Roll No. : 3108	Date From : 02/07/2011    Date To : 15/07/2011	Sanction No. : 85    Sanction Date : 01/04/2011
Work Code : 2611002019/RC/12823	Work Name : ROAD BERMS (2611002019/RC/12823)

Measurement Book Detail

MB NO.  159        Page NO.  8

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 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 TARA SINGH(Self) PB-11-002-019-001/196 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 GRAMIN VIKAS BANK KARWALA 0004   2 BALDEV SINGH(Self) PB-11-002-019-001/5 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 GRAMIN VIKAS BANK KARWALA 0004   3 HARBANS SINGH(Self) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 123 246 0 0 246 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   4 PARMJIT KAUR(Wife) PB-11-002-019-001/99 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   5 LELA SINGH(Self) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 GOLA SINGH(Self) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 JALOUR SINGH(Self) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 PARMJIT KAUR(Self) PB-11-002-019-001/21 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   11 GURJEEVN SINGH(Self) PB-11-002-019-001/167 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   12 MOTI SINGH(Self) PB-11-002-019-001/33 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   13 Gurmail Kaur(Wife) PB-11-002-019-001/164 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GILL KALAN SBIN0010750   14 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GILL KALAN SBIN0010750   15 RANI KAUR(Wife) PB-11-002-019-001/126 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GILL KALAN SBIN0010750   17 NACHTAR SINGH(Self) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BALANWALI SBIN0050048   18 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 BANK OF INDIA RAMPURA PHUL BKID0006362   Daily Attendence 18 16 14 14 13 10 11 9 11 11 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17589 Amount Paid ST 0 Amount Paid Other 2337

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

Total Cash payment(In Rs.) Cash 19926 Average Per labour 1107

Total man days : 162