Muster Roll No. : 2011016903	Date From : 09/11/2011    Date To : 15/11/2011	Sanction No. : 2011016    Sanction Date : 02/04/2011
Work Code : 2621002016/WH/7949	Work Name : chap di safai (2621002016/WH/7949)

Measurement Book Detail

MB NO.  43        Page NO.  8

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 Randhir Singh(Self) PB-21-002-016-001/1-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         2 Lachhmi Kaur(Self) PB-21-002-016-001/112-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         3 Sadak Ali(Self) PB-21-002-016-001/123-A OTHER Gehal P P P P P P P 7 153 1071 0 0 1071         4 Beant Singh(Self) PB-21-002-016-001/126-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         5 Gurdev Singh(Self) PB-21-002-016-001/180-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         6 Jagpal Singh(Self) PB-21-002-016-001/31-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         7 Jasmel Singh(Self) PB-21-002-016-001/4-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         8 Kirti Singh(Self) PB-21-002-016-001/44-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         9 Mandar Singh(Self) PB-21-002-016-001/5-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         10 Baggo Singh(Self) PB-21-002-016-001/6-A SC Gehal P P P P P P P 7 153 1071 0 0 1071         11 Balvir Kaur(Self) PB-21-002-016-001/2-A SC Nihaluwala P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   12 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   13 Sawrnjit Singh(Self) PB-21-002-016-001/113-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   14 Harnek Singh(Self) PB-21-002-016-001/10-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   15 Gurmail Kaur(Self) PB-21-002-016-001/111-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   16 Amarjit Kaur(Self) PB-21-002-016-001/122-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   17 Keval Singh(Self) PB-21-002-016-001/13-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   18 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   19 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   20 Manjit Kaur(Self) PB-21-002-016-001/108-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   21 Ranjit Kaur(Self) PB-21-002-016-001/109-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   22 Balaur Singh(Self) PB-21-002-016-001/45-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   23 Budh Singh(Self) PB-21-002-016-001/34-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395   24 Swarn Singh(Self) PB-21-002-016-001/14-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   25 Amandeep Kaur(Self) PB-21-002-016-001/119-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   26 Teja Singh(Self) PB-21-002-016-001/38-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510   27 Kuljit Kaur(Self) PB-21-002-016-001/110-A SC Gehal P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003   Daily Attendence 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 28917 Average Per labour 1071

Total man days : 189