Muster Roll No. : 17879	Date From : 01/10/2011    Date To : 07/10/2011	Sanction No. : 72    Sanction Date : 01/04/2011
Work Code : 2611002016/RC/13029	Work Name : EARTH FILLING ON BERMS (2611002016/RC/13029)

Measurement Book Detail

MB NO.  483        Page NO.  23

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 GUEDEV KAUR(Self) PB-11-002-016-001/24 SC ਜੇਠੂਕੇ P 1 153 153 0 0 153         2 GURMAIL SINGH(Self) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918         3 JARNAIL SINGH(Self) PB-11-002-016-001/64-A SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612         4 SARBJIT KAUR(Self) PB-11-002-016-001/67 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 GRAMIN BANK JETHUKE 004   5 MOHINDER KAUR(Self) PB-11-002-016-001/75 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 GRAMIN BANK JETHUKE 004   6 GURDEV KAUR(Self) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 SATLUJ GRAMIN BANK JETHUKE (0004)   7 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 NAND SINGH(Self) PB-11-002-016-001/50 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   9 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   10 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   11 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   12 GAGANDEEP KAUR(Self) PB-11-002-016-001/102 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   13 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   14 MANPREET KAUR(Self) PB-11-002-016-001/76 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   15 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   16 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P 2 153 306 0 0 306 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   17 MANJIT KAUR(Self) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   18 RAJPAL SINGH(Self) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 ALLAHABAD BANK RAMPURA PHUL ALLA0212597   Daily Attendence 18 17 14 0 11 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11169 Average Per labour 620.5

Total man days : 73