Muster Roll No. : 10022704	Date From : 21/02/2013    Date To : 27/02/2013	Sanction No. : s/63    Sanction Date : 01/02/2013
Work Code : 2611005011/RC/18005	Work Name : earthfilling in shamshanghat (2611005011/RC/18005)

Measurement Book Detail

MB NO.  523        Page NO.  40

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 3 166 498 0 0 498       21/03/2013   2 Preetam singh(Self) PB-11-005-011-001/72 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PATHRALA 151401 PATHRALA 21/03/2013   3 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   4 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   5 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   6 SUKHPREET KAUR(Self) PB-11-005-011-001/83 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   7 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   8 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   9 Chand singh(Self) PB-11-005-011-001/10 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   10 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   11 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   12 Sunita(Wife) PB-11-005-011-001/2 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   13 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   14 Reshma(Wife) PB-11-005-011-001/35 SC ਧੁੰਮ ਵਾਲੀ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   15 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   16 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   17 JASVEER KAUR(Wife) PB-11-005-011-001/42 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   18 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   19 Manjit kaur(Self) PB-11-005-011-001/56 SC ਧੁੰਮ ਵਾਲੀ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   20 Jaspreet kaur(Wife) PB-11-005-011-001/6 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   21 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   22 Beant kaur(Wife) PB-11-005-011-001/67 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   23 Paramjit kaur(Wife) PB-11-005-011-001/68 SC ਧੁੰਮ ਵਾਲੀ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   24 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 21/03/2013   25 Sarbjit kaur(Wife) PB-11-005-011-001/41 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PATHRALA SBIN0051434 21/03/2013   Daily Attendence 5 5 0 13 23 22 19

Category Amount Paid(In Rs.) Amount Paid SC 14442 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14442 Average Per labour 577.68

Total man days : 87