Muster Roll No. : 1130	Date From : 30/11/2011    Date To : 06/12/2011	Sanction No. : 1793    Sanction Date : 29/10/2011
Work Code : 2602001081/WH/8477	Work Name : POND WORK IN KOTLA SADAR (2602001081/WH/8477)

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 AJEEB SINGH PB-02-001-081-001/15 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE Ajnala 128921   2 SUKHJINDER N SINGH PB-02-001-081-001/26 SC P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE Ajnala 128921   3 JAGIR SINGH PB-02-001-081-001/27 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK ajnala 8414   4 MANJEET SINGH PB-02-001-081-001/28 SC P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   5 AMARJEET SINGH PB-02-001-081-001/25 SC P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   6 AJIT SINGH PB-02-001-081-001/39 SC P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45   7 GURPAL SINGH PB-02-001-081-001/37 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Wariam Singh(Self) PB-02-001-081-001/48 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK ajnala 8414   9 DALWIDER SINGH PB-02-001-081-001/21 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   10 RASAM SINGH PB-02-001-081-001/3 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   11 DILBAG SINGH PB-02-001-081-001/35 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   12 BIR SINGH PB-02-001-081-001/5 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   13 Kunan Singh(Self) PB-02-001-081-001/51 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   14 Budh Singh(Self) PB-02-001-081-001/54 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   15 SARDUL SINGH PB-02-001-081-001/6 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   16 BIR SINGH PB-02-001-081-001/9 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   17 DARSAN SINGH PB-02-001-081-001/2 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   18 PRAMJEET SINGH PB-02-001-081-001/1 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   19 MUJAN SINGH PB-02-001-081-001/11 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   20 FUMAN SINGH PB-02-001-081-001/12 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   21 PAL SINGH PB-02-001-081-001/46 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   22 Gurdev Singh(Self) PB-02-001-081-001/47 OTHER P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900   23 DARSN SINGH PB-02-001-081-001/20 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   24 SATPAL SINGH PB-02-001-081-001/29 SC P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 1071

Total man days : 168