Muster Roll No. : 18337	Date From : 09/04/2012    Date To : 15/04/2012	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

Measurement Book Detail

MB NO.  483        Page NO.  39

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 JARNAIL SINGH(Self) PB-11-002-016-001/64-A SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664       02/07/2012   2 SARBJIT KAUR(Self) PB-11-002-016-001/67 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 GRAMIN BANK JETHUKE 004 02/07/2012   3 AMARJIT KAUR(Self) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 GRAMIN BANK JETHUKE 004 02/07/2012   4 JOGINDER SINGH(Self) PB-11-002-016-001/13 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 02/07/2012   5 GURCHARN SINGH(Self) PB-11-002-016-001/10 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   6 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   7 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   8 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   9 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   10 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   11 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   12 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   13 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   14 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   15 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   16 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   17 JEET SINGH(Self) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK JETHUKE 18 02/07/2012   18 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   Daily Attendence 18 18 18 0 16 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10126 Amount Paid ST 0 Amount Paid Other 2822

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

Total Cash payment(In Rs.) Cash 12948 Average Per labour 719.3333

Total man days : 78