Muster Roll No. : 22810	Date From : 11/12/2012    Date To : 15/12/2012	Sanction No. : R/76    Sanction Date : 01/04/2012
Work Code : 2611002016/RC/16635	Work Name : EARTH FILLING ON SCHOOL JETHUKE (2611002016/RC/16635)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 JASPAL SINGH(Self) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 20/12/2012   2 BANT SINGH(Self) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 GRAMIN BANK JETHUKE 004 20/12/2012   3 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 20/12/2012   4 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 20/12/2012   5 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 20/12/2012   6 KARANJEET KAUR PB-11-002-016-001/115 SC ਜੇਠੂਕੇ P 1 166 166 0 0 166 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 20/12/2012   7 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 20/12/2012   8 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 20/12/2012   9 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 20/12/2012   10 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P 4 166 664 0 0 664 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 20/12/2012   11 SUKHDEV KAUR(Wife) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P 3 166 498 0 0 498 HDFC Jeondan HDFC0003972 20/12/2012   Daily Attendence 11 7 1 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3486 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 4482 Average Per labour 407.4546

Total man days : 27