Muster Roll No. : 17858	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 2611/R55    Sanction Date : 01/04/2011
Work Code : 2611002013/RC/12351	Work Name : EARTH FILLING ON BERMS (2611002013/RC/12351)

Measurement Book Detail

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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 NASIB KAUR(Self) PB-11-002-013-001/112 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 GRAMIN BANK karar wala 0004   2 JASPREET KAUR(Self) PB-11-002-013-001/134 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   3 jaspal kaur(Self) PB-11-002-013-001/153 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC010064   4 JAGSIR SINGH(Self) PB-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P 5 153 765 0 0 765 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642   5 JARNAIL KAUR(Self) PB-11-002-013-001/28 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   6 GURJIT KAUR(Self) PB-11-002-013-001/36 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   7 GORAKH SINGH(Self) PB-11-002-013-001/42 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   8 ROOP KAUR(Self) PB-11-002-013-001/62 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   9 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   10 MASNJIT KAUR(Self) PB-11-002-013-001/76 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   11 SURINDER KAUR(Self) PB-11-002-013-001/152 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210   12 SOMA KAUR(Self) PB-11-002-013-001/23 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA GILL KALAN SBIN0010750   13 GURJANT KAUR(Self) PB-11-002-013-001/131 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA GILL KALAN SBIN0010750   14 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA GILL KALAN SBIN0010750   15 harbans Kaur(Wife) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA GILL KALAN SBIN0010750   16 MANDEEP KAUR(Self) PB-11-002-013-001/24 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA GILL KALAN SBIN0010750   17 BALJIT KAUR(Self) PB-11-002-013-001/109 SC ਗਿੱਲ ਕਲਾ P P P P P P P P P 9 153 1377 0 0 1377 CANARA BANK RAMPURA PHUL CNRB0003879   Daily Attendence 17 17 17 17 16 14 3 13 15 13 11 9 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 25092 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 27234 Average Per labour 1602

Total man days : 178