Muster Roll No. : 848004	Date From : 24/11/2012    Date To : 30/11/2012	Sanction No. : 12    Sanction Date : 12/12/2012
Work Code : 2621/DP/8803	Work Name : Plantation (2621/DP/8803)

Measurement Book Detail

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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 Amarjit Kaur(Wife) PB-21-002-021-001/8-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162       30/11/2012   2 Parminder Kaur(Wife) PB-21-002-021-001/85-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   3 Virpal Kaur(Wife) PB-21-002-021-001/90-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   4 Karamjit Kaur(Wife) PB-21-002-021-001/79-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   5 Jaspal Kaur(Wife) PB-21-002-021-001/61-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   6 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   7 Sukhvinder Kaur(Mother) PB-21-002-015-001/62-A SC Gangohar P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   8 Rani Kaur(Wife) PB-21-002-015-001/66-A SC Gangohar P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   9 Kulwinder Kaur(Self) PB-21-002-015-001/92-A SC Gangohar P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   10 Sukhdev Kaur(Wife) PB-21-002-021-001/36-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   11 Paramjit Kaur(Wife) PB-21-002-021-001/4-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   12 Amarjit Kaur(Wife) PB-21-002-021-001/57-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 30/11/2012   13 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MEHALKALAN SBIN0011915 30/11/2012   14 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 ICICI BANK Kalal Majra ICIC0004251 30/11/2012   15 Paramjit Kaur(Wife) PB-21-002-021-001/37-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 HDFC BARNALA HDFC0000432 30/11/2012   16 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 30/11/2012   17 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 30/11/2012   18 Sandeep Kaur(Wife) PB-21-002-021-001/78-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 30/11/2012   19 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 30/11/2012   20 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 30/11/2012   21 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 30/11/2012   22 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 30/11/2012   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 25564 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25564 Average Per labour 1162

Total man days : 154