Muster Roll No. : 23579	Date From : 27/10/2012    Date To : 31/10/2012	Sanction No. : 1003    Sanction Date : 01/04/2012
Work Code : 2611/IC/8600	Work Name : INTERNAL CLEARANCE (2611/IC/8600)

Measurement Book Detail

MB NO.  563        Page NO.  69

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 INDERJEET KAUR PB-11-002-013-001/164 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830       06/11/2012   2 MALKIT KAUR PB-11-002-013-001/113 SC ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE RAMPURA 06/11/2012   3 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 06/11/2012   4 RAJVEER KAUR PB-11-002-013-001/165 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 06/11/2012   5 AMARJIT SINGH(Self) PB-11-002-013-001/72 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 ORIENTAL BANK OF COMMERCE RAMPURA 642 06/11/2012   6 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   7 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   8 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   9 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   10 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   11 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   12 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   13 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 06/11/2012   14 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/11/2012   15 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/11/2012   16 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/11/2012   17 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/11/2012   18 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 06/11/2012   Daily Attendence 18 18 18 14 10

Category Amount Paid(In Rs.) Amount Paid SC 10458 Amount Paid ST 0 Amount Paid Other 2490

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

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

Total man days : 78