Muster Roll No. : 8	Date From : 12/06/2013    Date To : 19/06/2013	Sanction No. : R/02/139    Sanction Date : 12/04/2013
Work Code : 2611002028/LD/12336	Work Name : LD RAMANVIAS (2611002028/LD/12336)

Measurement Book Detail

MB NO.  170        Page NO.  24

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 Tarsem SIngh(Self) PB-11-002-005-001/1 SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288       21/08/2013   2 MANPREET KAUR PB-11-002-005-001/93-B SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 21/08/2013   3 DRIVER SINGH(Self) PB-11-002-005-001/93-A SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 21/08/2013   4 SEWAK SINGH(Husband) PB-11-002-005-001/5 SC ਭੂੰਦਡ਼ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 21/08/2013   5 JALOR SINGH(Self) PB-11-002-005-001/83-A SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 21/08/2013   6 GURZANT SINGH(Self) PB-11-002-005-001/98 SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 21/08/2013   7 JAGSIR SINGH(Self) PB-11-002-005-001/51 SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 21/08/2013   8 Gurjant Singh(Self) PB-11-002-005-001/79 OTHER ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 21/08/2013   9 KEWAL SINGH(Self) PB-11-002-005-001/2-A SC ਭੂੰਦਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 21/08/2013   10 GURDEV SINGH(Self) PB-11-002-005-001/39 SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 21/08/2013   11 SEERA SINGH(Husband) PB-11-002-028-001/20 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 21/08/2013   12 SWARN KAUR(Wife) PB-11-002-028-001/47 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 21/08/2013   13 GURMAIL KAUR(Wife) PB-11-002-028-001/30 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 21/08/2013   14 AMRJIT KAUR(Self) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P 1 184 184 0 0 184 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   15 PARMJIT KAUR(Wife) PB-11-002-028-001/1 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   16 BALJIT KAUR(Wife) PB-11-002-028-001/8 SC ਰਾਮਨਵਾਸ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   17 GINDER SINGH(Self) PB-11-002-028-001/36 SC ਰਾਮਨਵਾਸ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   18 RANI KAUR(Self) PB-11-002-028-001/22 SC ਰਾਮਨਵਾਸ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   19 HARBANS KAUR(Self) PB-11-002-028-001/59 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   20 CHARNJIT KAUR(Self) PB-11-002-028-001/45 SC ਰਾਮਨਵਾਸ P 1 184 184 0 0 184 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   21 KARMJIT KAUR(Wife) PB-11-002-028-001/35 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   22 ANGREJ KAUR(Wife) PB-11-002-028-001/5 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   23 MANPREET KAUR(Daughter-in-Law) PB-11-002-028-001/7 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   24 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   25 DARSHAN SINGH(Self) PB-11-002-005-001/100 SC ਭੂੰਦਡ਼ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   26 KARM SINGH(Self) PB-11-002-028-001/11 SC ਰਾਮਨਵਾਸ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BALANWALI SBIN0050048 21/08/2013   Daily Attendence 26 23 23 23 21 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 26864 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 28152 Average Per labour 1082.7693

Total man days : 153