Muster Roll No. : 2011018024	Date From : 17/06/2011    Date To : 24/06/2011	Sanction No. : 2011018001    Sanction Date : 02/04/2011
Work Code : 2621002018/WH/7859	Work Name : chappad di safai (2621002018/WH/7859)

Measurement Book Detail

MB NO.  2011018        Page NO.  8

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 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 Nand Lal(Self) PB-21-002-018-001/50-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 COOPRATIVE BANK Kalal Majra 2621002018   2 Jagraj Singh(Self) PB-21-002-018-001/113-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   3 Hakam Singh(Self) PB-21-002-018-001/120-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Gurmail Singh(Self) PB-21-002-018-001/125-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Baljinder Kaur(Self) PB-21-002-018-001/126-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Swarn Singh(Self) PB-21-002-018-001/6-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Kulvinder Singh(Self) PB-21-002-018-001/60-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Raja Singh(Self) PB-21-002-018-001/91-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Bharpoor Singh(Self) PB-21-002-018-001/70-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   10 Jasvant Singh(Self) PB-21-002-018-001/84-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   11 Jagdev Singh(Self) PB-21-002-018-001/88-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   12 Ajaib Singh(Self) PB-21-002-018-001/116-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   13 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   14 Suhkvinder Singh(Self) PB-21-002-018-001/49-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   15 Balaura Singh(Self) PB-21-002-018-001/67-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA MEHALKALAN SBIN0011915   16 Sharanjit Kaur(Wife) PB-21-002-018-001/59-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA MEHALKALAN SBIN0011915   17 Gurmail Singh(Self) PB-21-002-018-001/63-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 BANK OF INDIA Mahal Kalan BKID0006581   18 Jagdeep Singh(Self) PB-21-002-018-001/108-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   19 Sevak Singh(Self) PB-21-002-018-001/119-A SC Kalal Majra P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 19 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 16492 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16492 Average Per labour 868

Total man days : 133