Muster Roll No. : 18213	Date From : 29/03/2012    Date To : 30/03/2012	Sanction No. : 19    Sanction Date : 05/04/2011
Work Code : 2611002027/RC/12117	Work Name : earth filling on berms (2611002027/RC/12117)

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 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 BHOORA SINGH(Self) PB-11-002-027-001/102 OTHER ਪਿਥੋ P P 2 153 306 0 0 306         2 PRAYIARA SINGH(Self) PB-11-002-027-001/165 SC ਪਿਥੋ P P 2 153 306 0 0 306         3 DHARA SINGH(Self) PB-11-002-027-001/27 SC ਪਿਥੋ P P 2 153 306 0 0 306         4 GURMAIL KAUR(Self) PB-11-002-027-001/158 SC ਪਿਥੋ P P 2 153 306 0 0 306         5 GUNDER KAUR(Mother-in-Law) PB-11-002-027-001/82 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274   6 BHOGGAR SINGH(Self) PB-11-002-027-001/150 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK RAMPURA 0403   7 SURJEET KAUR(Wife) PB-11-002-027-001/83 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB004030   8 BHLOA SINGH(Self) PB-11-002-027-001/142 SC ਪਿਥੋ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK RAMPURA 274   9 MAGGAR SINGH(Self) PB-11-002-027-001/11 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   10 DARBRA SINGH(Husband) PB-11-002-027-001/138 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   11 GURDEEP KAUR(Self) PB-11-002-027-001/33 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   12 KULBER KAUR(Wife) PB-11-002-027-001/46 SC ਪਿਥੋ P 1 153 153 0 0 153 PUNJAB & SIND BANK RAMPURA R274   13 BALOR SINGH(Self) PB-11-002-027-001/51 OTHER ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   14 BHOLA SINGH(Self) PB-11-002-027-001/52 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   15 MANDEEEP KAUR(Self) PB-11-002-027-001/71 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   16 JAIB SINGH(Husband) PB-11-002-027-001/98 SC ਪਿਥੋ P 1 153 153 0 0 153 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   17 AMARJEET KAUR(Self) PB-11-002-027-001/16 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   18 KRNIL KAUR(Wife) PB-11-002-027-001/164 SC ਪਿਥੋ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952   Daily Attendence 18 15

Category Amount Paid(In Rs.) Amount Paid SC 4437 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 5049 Average Per labour 280.5

Total man days : 33