Muster Roll No. : 2566	Date From : 28/04/2012    Date To : 02/05/2012	Sanction No. : 1550    Sanction Date : 05/04/2012
Work Code : 2621/IC/8547	Work Name : Int Cls Rajwaha/Minor Block Sehna (Rampura) (2621/IC/8547)

Measurement Book Detail

MB NO.  1139        Page NO.  11

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 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 Diwan Singh(Self) PB-21-009-017-001/111-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   2 Gora Singh(Self) PB-21-009-017-001/116-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   3 Gora Singh(Son) PB-21-009-017-001/118-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   4 Beera Kaur(Wife) PB-21-009-017-001/148-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   5 Veerpal Kaur(Daughter) PB-21-009-017-001/34-A SC CHANNA GULAB SINGH WALA P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   6 Mega Singh(Self) PB-21-009-017-001/6-A SC CHANNA GULAB SINGH WALA P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   7 Taro Kaur(Wife) PB-21-009-017-001/92-A SC CHANNA GULAB SINGH WALA P 1 166 166 0 0 166 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   8 Makhan Singh(Husband) PB-21-009-017-001/21-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 05/05/2012   9 Paramjeet Kaur(Wife) PB-21-009-017-001/34-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 05/05/2012   10 Gori Singh(Self) PB-21-009-017-001/148-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 05/05/2012   11 Veerpal Singh(Son) PB-21-009-017-001/1-A OTHER CHANNA GULAB SINGH WALA P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 05/05/2012   12 Raj Kaur(Wife) PB-21-009-017-001/116-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 05/05/2012   13 Malkeet Kaur(Self) PB-21-009-017-001/118-A SC CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 05/05/2012   14 Karamjeet Kaur(Self) PB-21-009-017-001/21-A SC CHANNA GULAB SINGH WALA P P P 3 166 498 0 0 498 UCO BANK Bhadaur UCBA0003227 05/05/2012   15 Mani Kaur(Wife) PB-21-009-017-001/6-A SC CHANNA GULAB SINGH WALA P P P 3 166 498 0 0 498 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 05/05/2012   16 Jaswinder Kaur(Daughter-in-Law) PB-21-009-017-001/1-A OTHER CHANNA GULAB SINGH WALA P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 05/05/2012   Daily Attendence 11 10 10 11 16

Category Amount Paid(In Rs.) Amount Paid SC 8134 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 9628 Average Per labour 601.75

Total man days : 58