Muster Roll No. : 18163	Date From : 13/03/2012    Date To : 19/03/2012	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 P P 6 153 918 0 0 918         2 SARBJIT KAUR(Self) PB-11-002-016-001/67 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 GRAMIN BANK JETHUKE 004   3 AMARJIT KAUR(Self) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 GRAMIN BANK JETHUKE 004   4 JOGINDER SINGH(Self) PB-11-002-016-001/13 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   5 GURCHARN SINGH(Self) PB-11-002-016-001/10 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   6 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   11 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   12 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   13 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   14 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   15 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   16 JEET SINGH(Self) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK JETHUKE 18   17 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   18 GURJIT SINGH(Self) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P P 4 133.875 535.5 0 0 535.5 SATLUJ GRAMIN BANK JETHUKE 18   Daily Attendence 18 18 18 1 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 12316.5 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 14152.5 Average Per labour 786.25

Total man days : 93