Muster Roll No. : 19626	Date From : 25/02/2012    Date To : 28/02/2012	Sanction No. : 2611/s69    Sanction Date : 01/01/2012
Work Code : 2611005012/RC/14100	Work Name : desliting of pond (2611005012/RC/14100)

Measurement Book Detail

MB NO.  524        Page NO.  14

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 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 Hanek singh(Self) PB-11-005-012-001/18 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459         2 Chotta singh(Self) PB-11-005-012-001/61 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459         3 Jagtar singh(Self) PB-11-005-012-001/76 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459         4 Inderjit kaur(Wife) PB-11-005-012-001/26 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   5 Virpal kaur(Wife) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210   6 Gurmail singh(Self) PB-11-005-012-001/31 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Naib singh(Self) PB-11-005-012-001/71 SC ਫਰਿਦਕੋਟ P P 2 153 306 0 0 306 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 Baljit kaur(Self) PB-11-005-012-001/72 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 Baldebv singh(Self) PB-11-005-012-001/20 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 Sukhdev kaur(Self) PB-11-005-012-001/124 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Daleep kaur(Self) PB-11-005-012-001/141 SC ਫਰਿਦਕੋਟ P P 2 153 306 0 0 306 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Veerpal kaur(Self) PB-11-005-012-001/105 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Gurcharan kaur(Self) PB-11-005-012-001/109 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Golo kaur(Self) PB-11-005-012-001/114 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Paramjit kaur(Wife) PB-11-005-012-001/85 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Jasvir singh(Self) PB-11-005-012-001/44 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Gurwinder singh(Self) PB-11-005-012-001/115 SC ਫਰਿਦਕੋਟ P P P 3 153 459 0 0 459 HDFC Jangirana HDFC0003412   Daily Attendence 18 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7956 Average Per labour 442

Total man days : 52