Muster Roll No. : 2953	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 869    Sanction Date : 01/07/2012
Work Code : 2615005019/WH/12095	Work Name : cleaningof pond pandori ariya (2615005019/WH/12095)

Measurement Book Detail

MB NO.  4011        Page NO.  1

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 Sukhwinder Kaur(Self) PB-15-005-019-001/124 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992       15/02/2013   2 Rajinder Singh(Self) PB-15-005-019-001/96 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992       15/02/2013   3 Malkit Singh(Self) PB-15-005-019-001/121 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992       15/02/2013   4 Manpreet Kaur(Self) PB-15-005-019-001/122 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   5 Balwinder Kaur(Self) PB-15-005-019-001/123 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   6 Gurpreet Singh(Son) PB-15-005-019-001/123 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   7 Chand Singh(Self) PB-15-005-019-001/118 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   8 Gurmit Kaur(Self) PB-15-005-019-001/120 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   9 Harbans Kaur(Self) PB-15-005-019-001/125 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   10 Rani(Self) PB-15-005-019-001/126 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   11 Balwinder Singh(Husband) PB-15-005-019-001/126 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   12 Amrik Singh(Self) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   13 Ravinder Singh(Brother) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   14 Roop Lal(Self) PB-15-005-019-001/49 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   15 Natha Singh(Self) PB-15-005-019-001/86 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   16 Naib Singh(Self) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/02/2013   17 Binder Kaur(Self) PB-15-005-019-001/64 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Singha Wala PSIB0000511 15/02/2013   18 Ajit Singh(Self) PB-15-005-019-001/30 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 15/02/2013   19 Shukar Masih(Son) PB-15-005-019-001/30 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 15/02/2013   20 Gurwant Singh(Son) PB-15-005-019-001/30 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 15/02/2013   21 Kapoor Singh(Self) PB-15-005-019-001/106 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/02/2013   22 Amarjit Kaur(Wife) PB-15-005-019-001/30 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 15/02/2013   23 Rajbir Singh(Self) PB-15-005-019-001/36 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/02/2013   24 Shinder Kaur(Self) PB-15-005-019-001/128 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/02/2013   25 Paramjit Kaur(Self) PB-15-005-019-001/119 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/02/2013   26 Kuldip Kaur(Self) PB-15-005-019-001/92 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA Dharamkot BKID0006583 15/02/2013   27 Ratan Singh(Self) PB-15-005-019-001/16 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/02/2013   Daily Attendence 27 27 0 0 27 27 27 26 26 0 26 25 23 19 19

Category Amount Paid(In Rs.) Amount Paid SC 33034 Amount Paid ST 0 Amount Paid Other 16600

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

Total Cash payment(In Rs.) Cash 49634 Average Per labour 1838.2963

Total man days : 299