Muster Roll No. : 18078	Date From : 11/02/2012    Date To : 18/02/2012	Sanction No. : 52    Sanction Date : 01/04/2011
Work Code : 2611002012/RC/12382	Work Name : earth filling on berms (2611002012/RC/12382)

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 8 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 HARBANS SINGH(Self) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765         2 MITTHU SINGH(Self) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765         3 KULWANT KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P 5 153 765 0 0 765         4 CHARNJIT KAUR(Self) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765         5 HARBANS KAUR(Wife) PB-11-002-012-001/1 SC ਘਡੈਲੀ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK BADIALA (0208)   6 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   7 SADHU SINGH(Husband) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   8 DARSHAN SINGH(Husband) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P 3 153 459 0 0 459 STATE BANK OF INDIA BALLOH SBIN0051284   9 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   10 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   11 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   12 LABH SINGH(Self) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   13 CHARNJIT KAUR(Wife) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   14 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   15 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   16 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   17 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P 2 153 306 0 0 306 STATE BANK OF INDIA BALLOH SBIN0051284   18 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA BALLOH SBIN0051284   Daily Attendence 18 18 17 0 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10557 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 714

Total man days : 84