Muster Roll No. : 19633	Date From : 01/03/2012    Date To : 09/03/2012	Sanction No. : 2611/s182    Sanction Date : 25/12/2011
Work Code : 2611005030/RC/14019	Work Name : destiling of pond (2611005030/RC/14019)

Measurement Book Detail

MB NO.  541        Page NO.  32

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 8 9 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 Gobind Singh(Self) PB-11-005-030-001/8 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071         2 Ramandeep Kaur(Self) PB-11-005-030-001/24 OTHER ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003   3 PARAMJIT KAUR(Self) PB-11-005-030-001/91 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003   4 SURJIT KAUR(Self) PB-11-005-030-001/92 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   5 SUKHPAL KAUR(Self) PB-11-005-030-001/96 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   6 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 Sarbjeet Kaur(Self) PB-11-005-030-001/25 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA Bhagwangarh 546461   8 Jasveer Kaur(Wife) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA Bhagwangarh 546461   9 Harbans Singh(Self) PB-11-005-030-001/57 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   10 Paramjeet Kaur(Self) PB-11-005-030-001/59 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   11 Angrej Kaur(Self) PB-11-005-030-001/64 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   12 Karnail Kaur(Self) PB-11-005-030-001/75 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   13 Beant Kaur(Self) PB-11-005-030-001/80 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   14 GURMAIL KAUR(Self) PB-11-005-030-001/86 SC ਮਹਿਤਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   15 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   16 JASMIT KAUR(Self) PB-11-005-030-001/88 SC ਮਹਿਤਾ P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   17 AMRJIT KAUR(Self) PB-11-005-030-001/89 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   18 JASVEER KAUR(Self) PB-11-005-030-001/90 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 18 18 18 17 17 15 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16371 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 17442 Average Per labour 969

Total man days : 114