Muster Roll No. : 18485	Date From : 19/01/2012    Date To : 22/01/2012	Sanction No. : 2611/s56    Sanction Date : 25/12/2011
Work Code : 2611005011/RC/14027	Work Name : landlaving of samshanghat (2611005011/RC/14027)

Measurement Book Detail

MB NO.  523        Page NO.  22

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 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 Chinderpal kaur(Self) PB-11-005-011-001/36 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PATHRALA 151401 PATHRALA   2 Kulwinder singh(Son) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P 1 153 153 0 0 153 DISTRICT CENTRAL COOPERATIVE BANK Pathralla 262   3 Jalwinder kaur(Wife) PB-11-005-011-001/19 SC ਧੁੰਮ ਵਾਲੀ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   4 GULJAR SINGH(Self) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   5 SUKHJIT KAUR(Wife) PB-11-005-011-001/84 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   6 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   7 Surjit kaur(Self) PB-11-005-011-001/17 SC ਧੁੰਮ ਵਾਲੀ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   8 Charanjit kaur(Wife) PB-11-005-011-001/26 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   9 SUKPREET KAUR(Wife) PB-11-005-011-001/81 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   10 BALJIT KAUR(Self) PB-11-005-011-001/38 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   11 Baljit kaur(Wife) PB-11-005-011-001/39 SC ਧੁੰਮ ਵਾਲੀ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   12 Charanjit kaur(Wife) PB-11-005-011-001/5 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   13 Paramjit kaur(Wife) PB-11-005-011-001/62 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   14 Seema(Self) PB-11-005-011-001/64 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   15 Charanjit kaur(Wife) PB-11-005-011-001/65 SC ਧੁੰਮ ਵਾਲੀ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   16 Jasveer kaur(Wife) PB-11-005-011-001/69 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   17 Manjit kaur(Wife) PB-11-005-011-001/70 SC ਧੁੰਮ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   18 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000   Daily Attendence 18 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 9333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9333 Average Per labour 518.5

Total man days : 61