Muster Roll No. : 18567	Date From : 12/02/2012    Date To : 18/02/2012	Sanction No. : 2611/s56    Sanction Date : 25/12/2011
Work Code : 2611005011/RC/14027	Work Name : landlaving of samshanghat (2611005011/RC/14027)

Measurement Book Detail

MB NO.  523        Page NO.  31

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 Chinder kaur(Wife) PB-11-005-011-001/73 SC ਧੁੰਮ ਵਾਲੀ P P P 3 153 459 0 0 459         2 Chinderpal kaur(Self) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P 3 153 459 0 0 459 PATHRALA 151401 PATHRALA   3 Balwant singh(Self) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK pathrala 262   4 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 Jasap kaur(Self) PB-11-005-011-001/24 SC ਧੁੰਮ ਵਾਲੀ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   17 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   18 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   19 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   20 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   21 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   22 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   23 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   24 Devi(Wife) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   Daily Attendence 24 23 21 19 11 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 701.25

Total man days : 110