Muster Roll No. : 17943	Date From : 01/10/2011    Date To : 07/10/2011	Sanction No. : 85    Sanction Date : 01/04/2011
Work Code : 2611002019/RC/12823	Work Name : ROAD BERMS (2611002019/RC/12823)

Measurement Book Detail

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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 BALDEV SINGH(Self) PB-11-002-019-001/5 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 GRAMIN VIKAS BANK KARWALA 0004   2 LAKHVEER SINGH(Self) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 GRAMIN VIKAS BANK KARWALA 0004   3 PARMJIT KAUR(Wife) PB-11-002-019-001/99 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   4 BINDER SINGH(Self) PB-11-002-019-001/84 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   5 AMRO KAUR(Self) PB-11-002-019-001/104 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 JALOUR SINGH(Self) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 INDERJEET SINGH(Self) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 BHORRA SINGH(Self) PB-11-002-019-001/164 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 BHOLA SINGH(Self) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 Jugraj Singh(Self) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   11 PARMJIT KAUR(Self) PB-11-002-019-001/21 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   12 GURJEEVN SINGH(Self) PB-11-002-019-001/167 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   13 JAGJIT SINGH(Self) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK KARARWALA PSIB0000091   14 AJAB SINGH(Self) PB-11-002-019-001/80 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   15 KALA SINGH(Self) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA GILL KALAN SBIN0010750   17 NIKKA SINGH(Self) PB-11-002-019-001/162 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BALANWALI SBIN0050048   18 GURPREET SINGH(Self) PB-11-002-019-001/89 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BALANWALI SBIN0050048   Daily Attendence 18 18 18 0 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 16218 Average Per labour 901

Total man days : 106