Muster Roll No. : 15358	Date From : 11/09/2011    Date To : 20/09/2011	Sanction No. : 2611/S132A    Sanction Date : 02/04/2011
Work Code : 2611005022/RC/13471	Work Name : EARTHFILLING ON COMMANLAND (2611005022/RC/13471)

Measurement Book Detail

MB NO.  535        Page NO.  27

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 10 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 Jaswinder kaur(Self) PB-11-005-022-001/202 SC ਕੋਟਗੁਰੂ P P P P 4 153 612 0 0 612         2 Jagseer singh(Self) PB-11-005-022-001/147 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 CO-OPERATIVE BANK sangat sangat   3 Manjit kaur(Self) PB-11-005-022-001/185 SC ਕੋਟਗੁਰੂ P P P P 4 153 612 0 0 612 CO-OPERATIVE BANK sangat sangat   4 Parkash kaur(Self) PB-11-005-022-001/65 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710   5 Ranjiot singh(Self) PB-11-005-022-001/115 SC ਕੋਟਗੁਰੂ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE Sangat 1442   6 baltej kaur(Wife) PB-11-005-022-001/131 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   7 Chotta singh(Self) PB-11-005-022-001/140 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   8 Sukhpreet kaur(Self) PB-11-005-022-001/144 SC ਕੋਟਗੁਰੂ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   9 Aungrej kaur(Self) PB-11-005-022-001/188 SC ਕੋਟਗੁਰੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   10 Jaspal kaur(Self) PB-11-005-022-001/199 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   11 Karnail kaur(Self) PB-11-005-022-001/150 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   12 Kulwinder kaur(Self) PB-11-005-022-001/78 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   13 Rani kaur(Self) PB-11-005-022-001/104 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   14 Baljit kaur(Self) PB-11-005-022-001/212 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   15 Shanti kaur(Self) PB-11-005-022-001/26 SC ਕੋਟਗੁਰੂ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   16 veerpal kaur(Wife) PB-11-005-022-001/4 SC ਕੋਟਗੁਰੂ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   17 cHINDER KAUR(Self) PB-11-005-022-001/51 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   18 SUKHPREET KAUR(Self) PB-11-005-022-001/230 SC ਕੋਟਗੁਰੂ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA SANGAT SBIN0011963   Daily Attendence 18 18 17 16 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 680

Total man days : 80