Muster Roll No. : 20318	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : 2611/s243    Sanction Date : 01/02/2012
Work Code : 2611005041/RC/14406	Work Name : desliting of pond (2611005041/RC/14406)

Measurement Book Detail

MB NO.  554        Page NO.  19

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 Angrej kaur(Self) PB-11-005-041-001/28 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765         2 Sukhjit kaur(Self) PB-11-005-041-001/33 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765         3 Parmjit kaur(Wife) PB-11-005-041-001/6 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Sangat Mandi PSIB0021400   4 Hardip kaur(Wife) PB-11-005-041-001/44 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   5 Jaswinder kaur(Self) PB-11-005-041-001/5 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   6 Jarnail kaur(Wife) PB-11-005-041-001/54 SC ਸ਼ੇਰਗਡ਼ P P P 3 153 459 0 0 459 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 Gora singh(Self) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   8 Manjit kaur(Wife) PB-11-005-041-001/16 SC ਸ਼ੇਰਗਡ਼ P P 2 153 306 0 0 306 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   9 Sukhdev kaur(Wife) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   10 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   11 Baldev kaur(Wife) PB-11-005-041-001/68 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   12 Sukhjit kaur(Self) PB-11-005-041-001/80 SC ਸ਼ੇਰਗਡ਼ P 1 153 153 0 0 153 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   13 Karamjit kaur(Self) PB-11-005-041-001/84 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   14 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P P 3 153 459 0 0 459 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   15 Amandeep singh(Self) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   16 Sarbjit kaur(Self) PB-11-005-041-001/13 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   17 Gurdev kaur(Self) PB-11-005-041-001/14 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   18 Angrej kaur(Wife) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P 2 153 306 0 0 306 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 18 17 15 13 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 637.5

Total man days : 75