Muster Roll No. : 3070	Date From : 16/06/2011    Date To : 29/06/2011	Sanction No. : 2611/R118    Sanction Date : 01/04/2011
Work Code : 2611002027/WH/7999	Work Name : pond (2611002027/WH/7999)

Measurement Book Detail

MB NO.  489        Page NO.  22

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 11 12 13 14 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 KAUR(Self) PB-11-002-027-001/100 SC ਪਿਥੋ P P P P P P P P P P P P 12 123 1476 0 0 1476         2 GURDEV KAUR(Self) PB-11-002-027-001/148 SC ਪਿਥੋ P P P P P P P P P 9 123 1107 0 0 1107         3 GURMAIL KAUR(Self) PB-11-002-027-001/87 SC ਪਿਥੋ P P P P P P P P P P P 11 123 1353 0 0 1353         4 GURJEET KAUR(Wife) PB-11-002-027-001/88 SC ਪਿਥੋ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   5 GUNDER KAUR(Mother-in-Law) PB-11-002-027-001/82 SC ਪਿਥੋ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274   6 BALVEER KAUR(Self) PB-11-002-027-001/32 SC ਪਿਥੋ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB NATIONAL BANK RAMPURA 274   7 MITHU KAUR(Wife) PB-11-002-027-001/107 SC ਪਿਥੋ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300   8 BALVIR KAUR(Wife) PB-11-002-027-001/122 SC ਪਿਥੋ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   9 PARMJIT KAUR(Self) PB-11-002-027-001/126 SC ਪਿਥੋ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   10 JOGINDER SINGH(Husband) PB-11-002-027-001/126 SC ਪਿਥੋ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   11 HARBANS SINGH(Self) PB-11-002-027-001/146 SC ਪਿਥੋ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   12 NACHATAR KAUR(Self) PB-11-002-027-001/157 SC ਪਿਥੋ P P P P 4 123 492 0 0 492 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   13 HARNEK SINGH(Self) PB-11-002-027-001/159 SC ਪਿਥੋ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 AMARJEET KAUR(Self) PB-11-002-027-001/16 SC ਪਿਥੋ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 GURDEEP KAUR(Self) PB-11-002-027-001/21 SC ਪਿਥੋ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   16 SUKHJEET KAUR(Self) PB-11-002-027-001/23 SC ਪਿਥੋ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   17 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   18 HARPAL KAUR(Self) PB-11-002-027-001/37 SC ਪਿਥੋ P P P P P P P P P P 10 123 1230 0 0 1230 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 18 18 18 18 17 0 17 17 17 17 12 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 22140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 1230

Total man days : 180