Muster Roll No. : 3052	Date From : 10/05/2011    Date To : 21/05/2011	Sanction No. : 2611/R55    Sanction Date : 01/04/2011
Work Code : 2611002013/RC/12351	Work Name : EARTH FILLING ON BERMS (2611002013/RC/12351)

Measurement Book Detail

MB NO.  480        Page NO.  12

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 9 10 11 12 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 NASIB KAUR(Self) PB-11-002-013-001/160 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353         2 NASIB KAUR(Self) PB-11-002-013-001/112 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 GRAMIN BANK karar wala 0004   3 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064   4 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE RAMPURA 0642   5 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 ORIENTAL BANK OF COMMERCE RAMPURA 642   6 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P 2 123 246 0 0 246 ORIENTAL BANK OF COMMERCE RAMPURA 0642   7 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 123 861 0 0 861 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 123 984 0 0 984 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 MANJIT KAUR(Wife) PB-11-002-013-001/77 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   10 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   11 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA GILL KALAN SBIN0010750   Daily Attendence 6 9 9 9 9 9 9 8 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9102 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 939.2727

Total man days : 84