Muster Roll No. : 19707	Date From : 16/03/2012    Date To : 22/03/2012	Sanction No. : 2611/s243    Sanction Date : 01/02/2012
Work Code : 2611005041/RC/14406	Work Name : desliting of pond (2611005041/RC/14406)

Measurement Book Detail

MB NO.  554        Page NO.  19

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 Virpal kaur(Wife) PB-11-005-041-001/22 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Sangat Mandi PSIB0021400   2 Manjit Kaur(Wife) PB-11-005-041-001/83 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Sangat Mandi PSIB0021400   3 Manjit kaur(Wife) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 CANARA BANK KOTSHAMIR CNRB0002222   4 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KOTSHAMIR SBIN0002399   5 Kuldeep kaur(Wife) PB-11-005-041-001/74 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   6 Baljit kaur(Wife) PB-11-005-041-001/8 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   8 Jaswant kaur(Wife) PB-11-005-041-001/91 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   9 Gurdip kaur(Daughter-in-Law) PB-11-005-041-001/25 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   10 Jarnail kaur(Wife) PB-11-005-041-001/27 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   11 Jaswinder kaur(Self) PB-11-005-041-001/30 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   12 leela singh(Self) PB-11-005-041-001/31 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   13 Rani kaur(Wife) PB-11-005-041-001/32 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   14 Sukhjit kaurr(Wife) PB-11-005-041-001/37 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   15 Harbans kaur(Self) PB-11-005-041-001/47 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   16 Sharna singh(Self) PB-11-005-041-001/49 SC ਸ਼ੇਰਗਡ਼ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   17 Jaswinder kaur(Wife) PB-11-005-041-001/52 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   18 Gurmail singh(Self) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 18 18 18 15 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 14229 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14229 Average Per labour 790.5

Total man days : 93