Muster Roll No. : 15152	Date From : 01/08/2011    Date To : 09/08/2011	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.  26

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 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 9 153 1377 0 0 1377 CO-OPERATIVE BANK ghudda ghudda   2 Amarjit singh(Self) PB-11-005-015-001/217 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 DISTRICT CENTRAL COOPERATIVE BANK ghudda 212   3 Gurmail Singh(Self) PB-11-005-015-001/81 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   4 Manjit kaur(Wife) PB-11-005-015-001/188 SC ਘੁੱਦਾ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   5 Sarbjit kaur(Wife) PB-11-005-015-001/198 SC ਘੁੱਦਾ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   6 Sarbjit kaur(Wife) PB-11-005-015-001/185 SC ਘੁੱਦਾ P P P P P P P 7 153 1071 0 0 1071 HDFC Jangirana HDFC0003412   7 Balwinder kaur(Wife) PB-11-005-015-001/143 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA GHUDDA UBIN0560626   8 Sukhjinder kaur(Wife) PB-11-005-015-001/106 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA GHUDDA UBIN0560626   9 Jaspal kaur(Self) PB-11-005-015-001/221 SC ਘੁੱਦਾ P P P 3 153 459 0 0 459 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 9 153 1377 0 0 1377 STATE BANK OF INDIA GHUDDA SBIN0050985   11 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA GHUDDA SBIN0050985   12 Jaswinder kaur(Wife) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GHUDDA SBIN0050985   13 GURMAIL KAUR(Self) PB-11-005-015-001/225 SC ਘੁੱਦਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA GHUDDA SBIN0050985   14 Sarabjit kaur(Self) PB-11-005-015-001/228 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA SANGAT SBIN0011963   15 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA GHUDDA SBIN0050985   16 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GHUDDA SBIN0050985   17 PARKASH KAUR(Wife) PB-11-005-015-001/18 SC ਘੁੱਦਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA GHUDDA SBIN0050985   18 MANJIT KAUR(Self) PB-11-005-015-001/224 SC ਘੁੱਦਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA GHUDDA SBIN0050985   Daily Attendence 18 18 17 16 16 16 11 8 5

Category Amount Paid(In Rs.) Amount Paid SC 19125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19125 Average Per labour 1062.5

Total man days : 125