Muster Roll No. : 2815	Date From : 30/10/2012    Date To : 05/11/2012	Sanction No. : 0198    Sanction Date : 22/10/2012
Work Code : 2621/IC/8640	Work Name : internal clearnce of weeds.. (2621/IC/8640)

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 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 Rani Kaur(Self) PB-21-009-041-001/56-B SC RAMGARH P P P P P 5 166 830 0 0 830       20/11/2012   2 Gurmeet Kaur PB-21-009-041-001/63-B SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 20/11/2012   3 Darshan Singh(Self) PB-21-009-041-001/281-B SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   4 Chamkour singh(Self) PB-21-009-041-001/154-A SC RAMGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   5 Kaka Singh(Self) PB-21-009-041-001/209-B SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   6 DALIP KAUR(Self) PB-21-009-041-001/65 SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   7 Nindo Kaur(Self) PB-21-009-041-001/74-A SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   8 Rani Kaur PB-21-009-041-001/80-B SC RAMGARH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   9 Amarjeet Kaur PB-21-009-041-001/99-B SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   10 Jagraj Singh(Self) PB-21-009-041-001/111-B SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   11 Balveer Singh(Self) PB-21-009-041-001/123-B SC RAMGARH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   12 Dev Singh(Self) PB-21-009-041-001/124-A SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   13 Gurnam Singh(Self) PB-21-009-041-001/223-A SC RAMGARH P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   14 Chotta Singh(Self) PB-21-009-041-001/248-A SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   15 Makhan Singh(Self) PB-21-009-041-001/258-B SC RAMGARH P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   16 Kulwant Kaur(Wife) PB-21-009-041-001/265-A SC RAMGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   17 Buta Singh(Self) PB-21-009-041-001/16-B SC RAMGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   18 Nirmal Singh(Self) PB-21-009-041-001/18-B SC RAMGARH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   19 Pritam Kaur(Wife) PB-21-009-041-001/18-B SC RAMGARH P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   20 Mohinder Kaur PB-21-009-041-001/180-B SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   21 Jaspal kaur PB-21-009-041-001/200 SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   22 Manjeet Kaur(Wife) PB-21-009-041-001/294-B SC RAMGARH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   23 Veerpal Kaur(Wife) PB-21-009-041-001/34-B SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   24 Jaswinder Kaur(Wife) PB-21-009-041-001/39-B SC RAMGARH P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   25 Gurmail singh(Self) PB-21-009-041-001/48-C SC RAMGARH P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   26 Shinderpal kaur(Wife) PB-21-009-041-001/48-C SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   27 Jaswinder Kaur PB-21-009-041-001/51-B SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   28 Pardeep Kaur(Self) PB-21-009-041-001/57-A SC RAMGARH P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   29 Sukha Kaur(Self) PB-21-009-041-001/58-A SC RAMGARH P 1 166 166 0 0 166 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   30 Sukhjeet Kaur(Self) PB-21-009-041-001/60-A SC RAMGARH P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 20/11/2012   Daily Attendence 23 26 22 15 26 26 22

Category Amount Paid(In Rs.) Amount Paid SC 26560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26560 Average Per labour 885.3333

Total man days : 160