Muster Roll No. : 18524	Date From : 23/01/2012    Date To : 28/01/2012	Sanction No. : 2611/s182    Sanction Date : 25/12/2011
Work Code : 2611005030/RC/14019	Work Name : destiling of pond (2611005030/RC/14019)

Measurement Book Detail

MB NO.  541        Page NO.  30

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 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 Beant Kaur(Self) PB-11-005-030-001/73 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003   2 sukhjit kaur(Wife) PB-11-005-030-001/76 OTHER ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   3 VEERPAL KAUR(Wife) PB-11-005-030-001/82 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   4 MAYA(Self) PB-11-005-030-001/87 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   5 SUKHJIT KAUR(Wife) PB-11-005-030-001/9 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Bhagwangarh 546461   6 Baljeet Kaur(Wife) PB-11-005-030-001/61 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   7 Veeran Kaur(Self) PB-11-005-030-001/70 SC ਮਹਿਤਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   8 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   9 KARNAIL KAUR(Wife) PB-11-005-030-001/13 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   10 Jasveer Kaur(Wife) PB-11-005-030-001/26 SC ਮਹਿਤਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA Bhagwangarh 546461   11 Manjeet Kaur(Self) PB-11-005-030-001/27 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Bhagwangarh 546461   12 Gurdeep Kaur(Self) PB-11-005-030-001/28 SC ਮਹਿਤਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA Bhagwangarh 546461   13 Baljeet Kaur(Self) PB-11-005-030-001/29 OTHER ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Bhagwangarh 546461   14 Manjeet Kaur(Wife) PB-11-005-030-001/31 OTHER ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA Bhagwangarh 546461   15 Surjit kaur(Mother) PB-11-005-030-001/38 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Bhagwangarh 546461   16 Sukhdeep Kaur(Self) PB-11-005-030-001/47 SC ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   17 Desraj(Self) PB-11-005-030-001/50 SC ਮਹਿਤਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   18 Sukhdev Kaur(Wife) PB-11-005-030-001/56 OTHER ਮਹਿਤਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA BHAGWANGARH UBIN0546461   Daily Attendence 18 18 18 18 15 8

Category Amount Paid(In Rs.) Amount Paid SC 11016 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 14535 Average Per labour 807.5

Total man days : 95