Muster Roll No. : 24083	Date From : 01/01/2013    Date To : 10/01/2013	Sanction No. : s/137    Sanction Date : 01/11/2012
Work Code : 2611005022/RC/16520	Work Name : desiliting of pond (2611005022/RC/16520)

Measurement Book Detail

MB NO.  535        Page NO.  26

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 9 10 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 Najar singh(Self) PB-11-005-022-001/120 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162       07/02/2013   2 Jasmail singh(Self) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162       07/02/2013   3 HARDEEP KAUR(Self) PB-11-005-022-001/226 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 07/02/2013   4 VEERPAL KAUR(Self) PB-11-005-022-001/234 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 07/02/2013   5 Gurmail kaur(Self) PB-11-005-022-001/88 SC ਕੋਟਗੁਰੂ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE Sangat 1442 07/02/2013   6 Gurdeep kaur(Self) PB-11-005-022-001/97 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 07/02/2013   7 Jasmail kaur(Self) PB-11-005-022-001/102 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 07/02/2013   8 Maya kaur(Self) PB-11-005-022-001/35 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   9 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   10 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   11 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   12 Aungrej kaur(Self) PB-11-005-022-001/188 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   13 PARMINDER KAUR(Self) PB-11-005-022-001/196 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   14 VEERPAL KAUR(Self) PB-11-005-022-001/198 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   15 Sohan singh(Self) PB-11-005-022-001/220 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 07/02/2013   Daily Attendence 15 15 15 15 15 15 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17098 Average Per labour 1139.8667

Total man days : 103