Muster Roll No. : 2527	Date From : 18/12/2012    Date To : 23/12/2012	Sanction No. : 490518    Sanction Date : 04/10/2012
Work Code : 2609008006/WH/9354	Work Name : RENOVATION OF POND ASARPUR (2609008006/WH/9354)

Measurement Book Detail

MB NO.  80        Page NO.  24

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 Joginder Singh(Self) PB-09-008-006-001/61 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996       24/12/2012   2 KARAM SINGH(Self) PB-09-008-006-001/71 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   3 Rulda Singh(Self) PB-09-008-006-001/25 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   4 Ranjit Kaur(Wife) PB-09-008-006-001/2 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   5 Karnail Singh(Self) PB-09-008-006-001/20 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   6 Gujjar Singh(Self) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   7 INDERJEET KAUR(Daughter-in-Law) PB-09-008-006-001/21 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 24/12/2012   8 Gurnam Kaur(Self) PB-09-008-006-001/11 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 24/12/2012   9 GURMEET SINGH(Wife) PB-09-008-006-001/70 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SAMANA SBIN0011911 24/12/2012   10 GURDEEP SINGH(Self) PB-09-008-006-001/26 SC ਅਸਰਪੁਰ P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   11 Kala Singh(Self) PB-09-008-006-001/51 OTHER ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   12 sinder kaur(Wife) PB-09-008-006-001/51 OTHER ਅਸਰਪੁਰ P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   13 SURJEET KAUR(Self) PB-09-008-006-001/79 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   14 MALKIAT SINGH(Self) PB-09-008-006-001/66 SC ਅਸਰਪੁਰ P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   15 RAJWINDER KAUR(Wife) PB-09-008-006-001/26 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   16 Chand Kaur(Wife) PB-09-008-006-001/20 SC ਅਸਰਪੁਰ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 24/12/2012   17 Gurpreet Kaur(Wife) PB-09-008-006-001/21 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 24/12/2012   18 Raj Kaur(Wife) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 24/12/2012   Daily Attendence 18 18 18 14 18 17

Category Amount Paid(In Rs.) Amount Paid SC 15438 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 17098 Average Per labour 949.8889

Total man days : 103