Muster Roll No. : 18336	Date From : 02/04/2012    Date To : 08/04/2012	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

Measurement Book Detail

MB NO.  483        Page NO.  37

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 MOHINDER KAUR(Self) PB-11-002-016-001/75 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 GRAMIN BANK JETHUKE 004 02/07/2012   2 MUKAND SINGH(Self) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANK JETHUKE (0004) 02/07/2012   3 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   4 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   5 BALDEV SINGH(Self) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   6 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   7 KARMJIT KAUR PB-11-002-016-001/145 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   8 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 02/07/2012   9 MOHINDER SINGH(Self) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 02/07/2012   10 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GILL KALAN SBIN0010750 02/07/2012   Daily Attendence 10 10 9 1 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 1494

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

Total Cash payment(In Rs.) Cash 6142 Average Per labour 614.2

Total man days : 37