Muster Roll No. : 17805	Date From : 22/09/2011    Date To : 28/09/2011	Sanction No. : 72    Sanction Date : 01/04/2011
Work Code : 2611002016/RC/13029	Work Name : EARTH FILLING ON BERMS (2611002016/RC/13029)

Measurement Book Detail

MB NO.  284        Page NO.  7

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 GULAZAR SINGH(Self) PB-11-002-016-001/53 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612         2 JARNAIL SINGH(Self) PB-11-002-016-001/64-A SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918         3 AVTAR SINGH(Self) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK JETHUKE (0004)   4 GURCHARN SINGH(Self) PB-11-002-016-001/10 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   5 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 NAND SINGH(Self) PB-11-002-016-001/50 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   8 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   11 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   12 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   13 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   14 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   15 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   16 HARBHJAN KHAN(Self) PB-11-002-016-001/70 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   17 JEET SINGH(Self) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK JETHUKE 18   18 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 INDIAN BANK Rampura Phul IDIB000R582   Daily Attendence 18 18 17 0 14 11 10

Category Amount Paid(In Rs.) Amount Paid SC 12546 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 748

Total man days : 88