Muster Roll No. : 18529	Date From : 20/02/2012    Date To : 29/02/2012	Sanction No. : 2611/s182    Sanction Date : 25/12/2011
Work Code : 2611005030/RC/14019	Work Name : destiling of pond (2611005030/RC/14019)

Measurement Book Detail

MB NO.  541        Page NO.  32

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 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 Beant Kaur(Self) PB-11-005-030-001/73 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003   2 PARAMJIT KAUR(Self) PB-11-005-030-001/91 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003   3 SURJIT KAUR(Self) PB-11-005-030-001/92 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   4 SUKHJIT KAUR(Self) PB-11-005-030-001/93 SC ਮਹਿਤਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   5 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   6 Manpreet kaur(Self) PB-11-005-030-001/85 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 JASMIT KAUR(Self) PB-11-005-030-001/88 SC ਮਹਿਤਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   8 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P 1 153 153 0 0 153 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   9 SUKHJIT KAUR(Wife) PB-11-005-030-001/9 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA Bhagwangarh 546461   10 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   11 Ranjeet Kaur(Wife) PB-11-005-030-001/22 OTHER ਮਹਿਤਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA Bhagwangarh 546461   12 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA Bhagwangarh 546461   13 Jasveer Kaur(Wife) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA Bhagwangarh 546461   14 Baljeet Kaur(Self) PB-11-005-030-001/29 OTHER ਮਹਿਤਾ P 1 153 153 0 0 153 UNION BANK OF INDIA Bhagwangarh 546461   15 Desraj(Self) PB-11-005-030-001/50 SC ਮਹਿਤਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   16 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   17 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P P P P P P P 8 153 1224 0 0 1224 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   18 Sukhdev Kaur(Self) PB-11-005-030-001/66 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 18 16 16 15 15 12 12 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 935

Total man days : 110