Muster Roll No. : 19704	Date From : 09/03/2012    Date To : 15/03/2012	Sanction No. : 2611/s243    Sanction Date : 01/02/2012
Work Code : 2611005041/RC/14406	Work Name : desliting of pond (2611005041/RC/14406)

Measurement Book Detail

MB NO.  554        Page NO.  17

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 Sukhjit kaur(Self) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765         2 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   3 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   4 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   5 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   6 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 Amarjit kaur(Wife) PB-11-005-041-001/58 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   8 Manjit kaur(Wife) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   9 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   10 Harbans kaur(Self) PB-11-005-041-001/26 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   11 Gulab kaur(Wife) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   12 Paramjit kaur(Wife) PB-11-005-041-001/73 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   13 Amrit pal kaur(Wife) PB-11-005-041-001/77 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   14 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   15 Jagseer singh(Self) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   16 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   17 Amandeep singh(Self) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   18 Paramjit kaur(Wife) PB-11-005-041-001/89 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 18 18 18 3 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 637.5

Total man days : 75