Muster Roll No. : 18472	Date From : 06/01/2012    Date To : 11/01/2012	Sanction No. : 2611/s69    Sanction Date : 01/01/2012
Work Code : 2611005012/RC/14100	Work Name : desliting of pond (2611005012/RC/14100)

Measurement Book Detail

MB NO.  524        Page NO.  20

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 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 Sukhmander singh(Self) PB-11-005-012-001/32 SC ਫਰਿਦਕੋਟ P P P P P 5 153 765 0 0 765         2 Gurcharan singh(Self) PB-11-005-012-001/64 SC ਫਰਿਦਕੋਟ P P P P P P 6 153 918 0 0 918         3 Jagtar singh(Self) PB-11-005-012-001/76 SC ਫਰਿਦਕੋਟ P P P P P 5 153 765 0 0 765         4 Inderjit kaur(Wife) PB-11-005-012-001/26 SC ਫਰਿਦਕੋਟ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   5 Virpal kaur(Wife) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   6 Kramtej kaur(Wife) PB-11-005-012-001/87 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   7 Amarjit kaur(Self) PB-11-005-012-001/46 SC ਫਰਿਦਕੋਟ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Jagsir singh(Self) PB-11-005-012-001/43 SC ਫਰਿਦਕੋਟ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 Gurcharan kaur(Self) PB-11-005-012-001/109 SC ਫਰਿਦਕੋਟ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 SUKHDEV KAUR(Wife) PB-11-005-012-001/154 SC ਫਰਿਦਕੋਟ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Baldebv singh(Self) PB-11-005-012-001/20 SC ਫਰਿਦਕੋਟ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Gurmail singh(Self) PB-11-005-012-001/31 SC ਫਰਿਦਕੋਟ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Paramjit kaur(Wife) PB-11-005-012-001/85 SC ਫਰਿਦਕੋਟ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Naib singh(Self) PB-11-005-012-001/71 SC ਫਰਿਦਕੋਟ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Baljit kaur(Self) PB-11-005-012-001/72 SC ਫਰਿਦਕੋਟ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Jasvir singh(Self) PB-11-005-012-001/44 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Gurwinder singh(Self) PB-11-005-012-001/115 SC ਫਰਿਦਕੋਟ P 1 153 153 0 0 153 HDFC Jangirana HDFC0003412   Daily Attendence 18 17 16 14 14 7

Category Amount Paid(In Rs.) Amount Paid SC 13158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13158 Average Per labour 731

Total man days : 86