Muster Roll No. : 20359	Date From : 02/04/2012    Date To : 12/04/2012	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.  20

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 Hardip kaur(Self) PB-11-005-041-001/17 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       07/11/2012   2 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       07/11/2012   3 Sukhjit kaur(Self) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       07/11/2012   4 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 07/11/2012   5 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 07/11/2012   6 Sukhjit kaur(Wife) PB-11-005-041-001/21 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 07/11/2012   7 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 07/11/2012   8 Karamjit kaur(Wife) PB-11-005-041-001/39 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 07/11/2012   9 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   10 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   11 Kamaljit kaur(Wife) PB-11-005-041-001/50 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   12 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   13 Tara singh(Self) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   14 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   15 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   16 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   17 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   Daily Attendence 17 17 17 17 17 17 17 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1171.7646

Total man days : 120