Muster Roll No. : 567	Date From : 18/07/2012    Date To : 24/07/2012	Sanction No. : 2012-19    Sanction Date : 03/07/2012
Work Code : 2602004025/WH/9036	Work Name : EXCAVATION OF POND (DADDIAN) (2602004025/WH/9036)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Balkar Singh(Self) PB-02-004-025-001/67 SC P P P P P P 6 166 996 0 0 996       24/07/2012   2 bir singh(Self) PB-02-004-010-001/86 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   3 Dharam Singh(Self) PB-02-004-010-001/96 SC P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   4 Balwinder singh(Self) PB-02-004-010-001/115 SC P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   5 Jarnyal PB-02-004-010-001/12 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   6 Parmjit singh(Self) PB-02-004-010-001/129 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   7 Balwant singh(Self) PB-02-004-010-001/130 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   8 Lakhwinder Kaur(Self) PB-02-004-010-001/146 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   9 Davinder Kaur(Self) PB-02-004-010-001/153 SC P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   10 Mahinmder Singh PB-02-004-010-001/16 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   11 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   12 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   13 Kulwant Singh PB-02-004-010-001/2 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   14 Garib Singh PB-02-004-010-001/23 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   15 Kasmir Singh PB-02-004-010-001/27 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   16 Raju PB-02-004-010-001/28 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   17 Kasmir Singh PB-02-004-010-001/45 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   18 mukhtar singh(Self) PB-02-004-010-001/55 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   19 Kasmir Singh PB-02-004-010-001/6 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   20 Surjit Singh(Self) PB-02-004-010-001/78 SC P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 24/07/2012   21 Sucha Singh PB-02-004-010-001/19 SC P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 24/07/2012   22 Hansa Singh PB-02-004-010-001/9 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE majitha rd 143001 24/07/2012   23 Jagirchand PB-02-004-025-001/4 SC P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 24/07/2012   24 Chirmal singh(Self) PB-02-004-025-001/87 OTHER P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Majitha 720 24/07/2012   25 Bakhsis singh(Self) PB-02-004-025-001/88 OTHER P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Majitha 720 24/07/2012   26 Iqbalsingh PB-02-004-025-001/21 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Majitha 720 24/07/2012   27 Balwindersingh PB-02-004-025-001/28 SC P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 24/07/2012   28 Mohan Singh PB-02-004-010-001/8 SC P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 24/07/2012   Daily Attendence 28 28 8 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 22908 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 24568 Average Per labour 877.4286

Total man days : 148