Muster Roll No. : 3456	Date From : 12/09/2011    Date To : 17/09/2011	Sanction No. : 2611/R118    Sanction Date : 01/04/2011
Work Code : 2611002027/WH/7999	Work Name : pond (2611002027/WH/7999)

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 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 DHARA SINGH(Self) PB-11-002-027-001/27 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918         2 MODAN SINGH(Self) PB-11-002-027-001/64 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918         3 GURJEET KAUR(Wife) PB-11-002-027-001/88 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   4 BHOGGAR SINGH(Self) PB-11-002-027-001/150 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK RAMPURA 0403   5 SURJIT KAUR(Self) PB-11-002-027-001/153 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   6 HARNEK SINGH(Self) PB-11-002-027-001/159 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   7 AMARJEET KAUR(Self) PB-11-002-027-001/16 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   8 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   9 JETTU KAUR(Wife) PB-11-002-027-001/121 SC ਪਿਥੋ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   10 DARBRA SINGH(Husband) PB-11-002-027-001/138 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   11 NAZAR SINGH(Self) PB-11-002-027-001/14 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   12 KARMJIT KAUR(Self) PB-11-002-027-001/143 SC ਪਿਥੋ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   13 CHAMKOR SINGH(Self) PB-11-002-027-001/92 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 JANTA SINGH(Self) PB-11-002-027-001/81 SC ਪਿਥੋ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   16 KULBER KAUR(Wife) PB-11-002-027-001/46 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK RAMPURA R274   17 BALVEER SINGH(Self) PB-11-002-027-001/56 SC ਪਿਥੋ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   18 PARMJEET KAUR(Self) PB-11-002-027-001/60 SC ਪਿਥੋ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 18 18 5 17 15 10

Category Amount Paid(In Rs.) Amount Paid SC 12699 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12699 Average Per labour 705.5

Total man days : 83