Muster Roll No. : 17841	Date From : 22/09/2011    Date To : 28/09/2011	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.  7

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 NACHATAR SINGH(Self) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   2 JASVIR KAUR(Self) PB-11-002-016-001/58 SC ਜੇਠੂਕੇ P P P 3 153 459 0 0 459 GRAMIN BANK JETHUKE 004   3 AMARJIT KAUR(Self) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 GRAMIN BANK JETHUKE 004   4 JOGINDER SINGH(Self) PB-11-002-016-001/13 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32   5 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   6 JUGRAJ SINGH(Self) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   7 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   8 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   9 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   10 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   11 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   12 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   13 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   14 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   15 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P 1 153 153 0 0 153 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   16 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   17 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   18 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   Daily Attendence 18 17 17 0 16 14 10

Category Amount Paid(In Rs.) Amount Paid SC 12393 Amount Paid ST 0 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 782

Total man days : 92