Muster Roll No. : 243	Date From : 12/01/2013    Date To : 18/01/2013	Sanction No. : 19352    Sanction Date : 23/07/2012
Work Code : 2617/IC/8635	Work Name : For Cleaning of Canals (2617/IC/8635)

Measurement Book Detail

MB NO.  748        Page NO.  18

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 KULWANT KAUR(Self) PB-17-003-005-001/141 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664       25/01/2013   2 CHARNA SINGH(Self) PB-17-003-005-001/52 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664       25/01/2013   3 GURMEL SINGH(Self) PB-17-003-005-001/68 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664       25/01/2013   4 BHANGA SINGH(Self) PB-17-003-005-001/28 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 BURJ HARI 151505 VPM BURJ HARI 25/01/2013   5 LALA SINGH(Self) PB-17-003-005-001/98 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 BURJ HARI 151505 VPM BURJ HARI 25/01/2013   6 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 25/01/2013   7 HARBANS KAUR(Self) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 25/01/2013   8 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   9 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   10 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   11 JARNAIL KAUR(Self) PB-17-003-005-001/64 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   12 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   13 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 25/01/2013   14 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   15 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 25/01/2013   16 BHAGWAN SINGH(Self) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   17 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   18 KULWINDER KAUR(Self) PB-17-003-005-001/142 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   19 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   20 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   21 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   22 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   23 GURBACHAN SINGH(Self) PB-17-003-005-001/41 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   24 BALVIR KAUR(Self) PB-17-003-005-001/126 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   25 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   26 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   27 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   28 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   29 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   30 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   31 AMRIK SINGH(Self) PB-17-003-005-001/113 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 25/01/2013   32 SATPAL SINGH(Self) PB-17-003-005-001/139 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 AXIS BANK MANSA (PUNJAB) UTIB000042 25/01/2013   33 BHOLA SINGH(Self) PB-17-003-005-001/102 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 AXIS BANK MANSA (PUNJAB) UTIB0000421 25/01/2013   34 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ P P P 3 166 498 0 0 498 AXIS BANK MANSA (PUNJAB) UTIB0000421 25/01/2013   35 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 AXIS BANK MANSA (PUNJAB) UTIB0000421 25/01/2013   36 DARSHAN SINGH(Self) PB-17-003-005-001/108 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 25/01/2013   37 KUKU SINGH(Self) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 25/01/2013   38 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA MANSA SBIN0050833 25/01/2013   39 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 25/01/2013   Daily Attendence 39 39 39 30 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24402 Average Per labour 625.6923

Total man days : 147