Muster Roll No. : 21040	Date From : 05/06/2012    Date To : 15/06/2012	Sanction No. : s/214-a    Sanction Date : 01/04/2012
Work Code : 2611005034/RC/15518	Work Name : earth filling on berms (2611005034/RC/15518)

Measurement Book Detail

MB NO.  546        Page NO.  30

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 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 Pemla Ram(Self) PB-11-005-034-001/129 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   2 Jagsir singh(Self) PB-11-005-034-001/16 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   3 Baldev singh(Self) PB-11-005-034-001/65 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   4 Ram singh(Self) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   5 Jaswinder kaur(Wife) PB-11-005-034-001/72 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   6 Binder kaur(Wife) PB-11-005-034-001/92 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   7 Paramjit kaur(Wife) PB-11-005-034-001/94 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   8 Lakhvir ram(Self) PB-11-005-034-001/13 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   9 Krishan Ram(Son) PB-11-005-034-001/141 SC ਪੱਕਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   10 Karamjit kaur(Self) PB-11-005-034-001/117 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   11 Hansa ram(Son) PB-11-005-034-001/10 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   12 Amarjit kaur(Wife) PB-11-005-034-001/107 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 09/11/2012   13 Gurcharan ram(Self) PB-11-005-034-001/112 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 09/11/2012   14 Kala ram(Self) PB-11-005-034-001/80 SC ਪੱਕਾ ਖੁਰਦ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 09/11/2012   15 Jallo kaur(Wife) PB-11-005-034-001/103 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 166 664 0 0 664 CANARA BANK RAMAN MANDI CNRB0003878 09/11/2012   16 Kulwinder kaur(Wife) PB-11-005-034-001/119 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 CANARA BANK RAMAN MANDI CNRB0003878 09/11/2012   17 Chinder kaur(Wife) PB-11-005-034-001/123 SC ਪੱਕਾ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 CANARA BANK RAMAN MANDI CNRB0003878 09/11/2012   Daily Attendence 17 17 17 17 15 13 13 12 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21082 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21082 Average Per labour 1240.1177

Total man days : 127