Muster Roll No. : 3072	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 1515    Sanction Date : 02/03/2011
Work Code : 2611002016/WH/7423	Work Name : POND (2611002016/WH/7423)

Measurement Book Detail

MB NO.  483        Page NO.  11

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 11 12 13 14 15 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 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   2 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   3 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   4 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P P P P P P P P P P P P P 13 123 1599 0 0 1599 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002   5 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDIAN BANK Rampura Phul IDIB000R582   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 8241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8241 Average Per labour 1648.2

Total man days : 67