Muster Roll No. : 21586	Date From : 08/08/2012    Date To : 14/08/2012	Sanction No. : 5487    Sanction Date : 28/07/2012
Work Code : 2611/IC/8603	Work Name : Recondotioning of sema escape channel (2611/IC/8603)

Measurement Book Detail

MB NO.  563        Page NO.  42

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 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064 05/12/2012   2 SURJIT KAUR(Wife) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 05/12/2012   3 MALKIT KAUR(Wife) PB-11-002-013-001/84 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE RAMPURA 0642 05/12/2012   4 CHARANJIT KAUR(Self) PB-11-002-013-001/85 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   5 Golo kaur(Self) PB-11-002-013-001/93 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   6 BALJEET KAUR(Wife) PB-11-002-013-001/51 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   7 AMANDEP KAUR(Daughter) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   8 CHARNJIT KAUR(Self) PB-11-002-013-001/146 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   9 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   10 Jasmel kaur(Self) PB-11-002-013-001/161 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   11 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   12 MANDEEP KAUR(Self) PB-11-002-013-001/18 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   13 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   14 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   15 MANJIT KAUR(Wife) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   16 CHARAN JIT KAUR(Wife) PB-11-002-013-001/44 SC ਗਿੱਲ ਕਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 05/12/2012   17 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GILL KALAN SBIN0010750 05/12/2012   18 BALJIT KAUR(Self) PB-11-002-013-001/109 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 166 1162 0 0 1162 CANARA BANK RAMPURA PHUL CNRB0003879 05/12/2012   Daily Attendence 15 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 4648

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1106.6666

Total man days : 120