Muster Roll No. : 337	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 328    Sanction Date : 20/04/2012
Work Code : 2612006008/FP/1018	Work Name : Land development(Dal Singh Wala) (2612006008/FP/1018)

Measurement Book Detail

MB NO.  1501        Page NO.  2

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 SURJIT KAUR(Mother) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       26/09/2012   2 JOGA SINGH(Self) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITO 7745 26/09/2012   4 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   5 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   6 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0050044 26/09/2012   7 RAMANDEEP KAUR(Self) PB-12-006-008-001/172 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   8 MANDEEP KAUR(Self) PB-12-006-008-001/174 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   9 MANDEEP KAUR(Daughter) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   10 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   11 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   12 GURTEJ SINGH(Self) PB-12-006-008-001/103 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 INDIAN BANK Jaitu IDIB000J529 26/09/2012   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 23074 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 25232 Average Per labour 2102.6667

Total man days : 152