Muster Roll No. : 18263	Date From : 27/03/2012    Date To : 31/03/2012	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

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 SIMRNJEET KAUR(Daughter-in-Law) PB-11-002-016-001/13 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   2 BHOLA KAUR PB-11-002-016-001/119 OTHER ਜੇਠੂਕੇ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK JETHUKE (0004)   3 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   4 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   5 GURSEWAK SINGH(Self) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 AMANDEEP KAUR(Wife) PB-11-002-016-001/50 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   7 MANPREET KAUR(Self) PB-11-002-016-001/76 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 MALKIT SINGH(Self) PB-11-002-016-001/8 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 AVATR SINGH(Self) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   11 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   12 RAJPAL SINGH(Self) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 ALLAHABAD BANK RAMPURA PHUL ALLA0212597   13 DEEP SINGH(Self) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   Daily Attendence 13 13 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 5814 Average Per labour 447.2308

Total man days : 38