Muster Roll No. : 18229	Date From : 20/03/2012    Date To : 26/03/2012	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JASVIR KAUR(Self) PB-11-002-016-001/58 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 GRAMIN BANK JETHUKE 004   2 BANT SINGH(Self) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 GRAMIN BANK JETHUKE 004   3 GURDEV KAUR(Self) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK JETHUKE (0004)   4 SUKHDEV KAUR(Self) PB-11-002-016-001/111 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK JETHUKE (0004)   5 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 MANJIT KAUR(Self) PB-11-002-016-001/110 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   11 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   12 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   13 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   14 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   15 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   16 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   17 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   18 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 HDFC Jeondan HDFC0003972   19 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 INDIAN BANK Rampura Phul IDIB000R582   Daily Attendence 19 19 19 1 18 14 5

Category Amount Paid(In Rs.) Amount Paid SC 13770 Amount Paid ST 0 Amount Paid Other 765

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

Total Cash payment(In Rs.) Cash 14535 Average Per labour 765

Total man days : 95