Muster Roll No. : 15255	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 2611/S94a    Sanction Date : 07/04/2011
Work Code : 2611005015/RC/12899	Work Name : EARTH FILLING (2611005015/RC/12899)

Measurement Book Detail

MB NO.  527        Page NO.  18

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 15 16 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 RAJVI KUMAR(Self) PB-11-005-015-001/239 SC ਘੁੱਦਾ P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 CO-OPERATIVE BANK ghudda ghudda   2 Sukhmander Singh(Self) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 UNION BANK OF INDIA GHUDDA UBIN0560626   3 Rani kaur(Mother) PB-11-005-015-001/82 SC ਘੁੱਦਾ P 1 123 123 0 0 123 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   4 Bhuto(Self) PB-11-005-015-001/93 SC ਘੁੱਦਾ P P P P P P P 7 123 861 0 0 861 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347   5 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   6 Gurbinder kaur(Wife) PB-11-005-015-001/4 SC ਘੁੱਦਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA GHUDDA SBIN0050985   7 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 UNION BANK OF INDIA GHUDDA UBIN0560626   8 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GHUDDA SBIN0050985   9 Harjinder kaur(Self) PB-11-005-015-001/148 SC ਘੁੱਦਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA GHUDDA SBIN0050985   10 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GHUDDA SBIN0050985   11 Gurbinder kaur(Wife) PB-11-005-015-001/145 SC ਘੁੱਦਾ P P P P P P P P P P P P P P P 15 123 1845 0 0 1845 STATE BANK OF INDIA GHUDDA SBIN0050985   12 Bharbhur singh(Self) PB-11-005-015-001/146 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA GHUDDA SBIN0050985   13 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GHUDDA SBIN0050985   14 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P P P P P P P P 13 123 1599 0 0 1599 STATE BANK OF INDIA GHUDDA SBIN0050985   15 Mandeep kaur(Self) PB-11-005-015-001/166 SC ਘੁੱਦਾ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA GHUDDA SBIN0050985   16 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA SANGAT SBIN0011963   17 Golo Kaur(Self) PB-11-005-015-001/124 SC ਘੁੱਦਾ P 1 123 123 0 0 123 STATE BANK OF INDIA GHUDDA SBIN0050985   18 Balwinder Singh(Self) PB-11-005-015-001/80 SC ਘੁੱਦਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA GHUDDA SBIN0050985   19 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA GHUDDA SBIN0050985   20 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GHUDDA SBIN0050985   21 Sukhdeep Singh(Son) PB-11-005-015-001/107 SC ਘੁੱਦਾ P P P P P P P P P P P P P P P P 16 123 1968 0 0 1968 STATE BANK OF INDIA GHUDDA SBIN0050985   22 Raj preet kaur(Wife) PB-11-005-015-001/59 SC ਘੁੱਦਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 STATE BANK OF INDIA GHUDDA SBIN0050985   23 NASEEB KAUR(Wife) PB-11-005-015-001/117 SC ਘੁੱਦਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GHUDDA SBIN0050985   Daily Attendence 23 20 20 19 19 19 18 17 15 15 15 14 12 11 5 3

Category Amount Paid(In Rs.) Amount Paid SC 30135 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30135 Average Per labour 1310.2174

Total man days : 245