Muster Roll No. : 21588	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : 5487    Sanction Date : 28/07/2012
Work Code : 2611/IC/8603	Work Name : Recondotioning of sema escape channel (2611/IC/8603)

Measurement Book Detail

MB NO.  563        Page NO.  42

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 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 05/12/2012   2 RAJVEER KAUR PB-11-002-013-001/165 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 05/12/2012   3 PARMJIT KAUR(Wife) PB-11-002-013-001/47 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA 642 05/12/2012   4 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   5 MANJIT KAUR(Wife) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   6 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   7 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   8 Jasveer Kaur(Wife) PB-11-002-013-001/167 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   9 GURDEEP KAUR(Self) PB-11-002-013-001/32 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   10 JASVEER KAUR(Self) PB-11-002-013-001/33 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   11 KIRANJIT KAUR(Wife) PB-11-002-013-001/41 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   12 Gurmeet kaur PB-11-002-013-001/129 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   13 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   14 SUKHMANDAR KAUR(Self) PB-11-002-013-001/132 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   15 SUBBA SINGH(Self) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   16 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   Daily Attendence 8 14 14 12 12 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9462 Amount Paid ST 0 Amount Paid Other 5810

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

Total Cash payment(In Rs.) Cash 15272 Average Per labour 954.5

Total man days : 92