Muster Roll No. : 24784	Date From : 21/02/2013    Date To : 28/02/2013	Sanction No. : R/76    Sanction Date : 01/04/2012
Work Code : 2611002016/RC/21564	Work Name : EARTH FILLING ON BERMS (2611002016/RC/21564)

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 7 8 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 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 14/05/2013   2 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 14/05/2013   3 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 14/05/2013   4 NAIB SINGH(Self) PB-11-002-016-001/22 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 14/05/2013   5 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 14/05/2013   6 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 14/05/2013   7 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 14/05/2013   8 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 14/05/2013   9 HARBHJAN KHAN(Self) PB-11-002-016-001/70 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 14/05/2013   10 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 14/05/2013   11 MANJIT KAUR(Self) PB-11-002-016-001/158 OTHER ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 14/05/2013   12 GURMAIL SINGH(Self) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 14/05/2013   13 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 HDFC Jeondan HDFC0003972 14/05/2013   14 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P P P 7 166 1162 0 0 1162 INDIAN BANK Rampura Phul IDIB000R582 14/05/2013   Daily Attendence 14 14 14 14 0 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14774 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 15936 Average Per labour 1138.2858

Total man days : 96