Muster Roll No. : 21584	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : 2654    Sanction Date : 04/08/2012
Work Code : 2611/IC/8545	Work Name : Reconditioning of sema Escape channel (2611/IC/8545)

Measurement Book Detail

MB NO.  563        Page NO.  40

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 PARMJEET KAUR(Wife) PB-11-002-019-001/109 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 06/09/2012   2 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 06/09/2012   3 Paramjeet Kaur(Daughter) PB-11-002-019-001/65 SC ਕਰਿਆਰ ਵਾਲਾ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 06/09/2012   4 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 06/09/2012   5 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 06/09/2012   6 MALKIT KAUR(Wife) PB-11-002-019-001/90 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 06/09/2012   7 Jagroop Singh(Brother) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 06/09/2012   8 SUKHWINDER SINGH(Self) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   9 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   10 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   11 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   12 RAVINDER KAUR(Wife) PB-11-002-019-001/24 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/09/2012   13 LABH SINGH(Self) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 166 332 0 0 332 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 06/09/2012   14 KEWAL SINGH(Self) PB-11-002-019-001/118 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BALANWALI SBIN0050048 06/09/2012   Daily Attendence 2 5 11 11 11 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9628 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9628 Average Per labour 687.7143

Total man days : 58