Muster Roll No. : 18341	Date From : 09/04/2012    Date To : 15/04/2012	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

Measurement Book Detail

MB NO.  483        Page NO.  58

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 JASPAL SINGH(Self) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   2 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   3 KARMJIT KAUR PB-11-002-016-001/145 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   4 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   5 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   6 BALDEV SINGH(Self) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   7 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   8 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   9 PARMJIT KAUR(Self) PB-11-002-016-001/100 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   10 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   11 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   12 JUGRAJ SINGH(Self) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   13 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   14 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   15 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   16 HAKAM SINGH(Self) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   17 MOHINDER SINGH(Self) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   18 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GILL KALAN SBIN0010750 02/07/2012   Daily Attendence 18 17 12 0 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7968 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 9130 Average Per labour 507.2222

Total man days : 55