Muster Roll No. : 145	Date From : 16/01/2013    Date To : 31/01/2013	Sanction No. : 936/4    Sanction Date : 10/06/2011
Work Code : 2614001036/WH/7931	Work Name : Digging of new ponds Kharkuwal (2614001036/WH/7931)

Measurement Book Detail

MB NO.  789        Page NO.  62

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 16 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 Suman(Wife) PB-14-001-058-001/51 SC PHAMBRA (288) P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 14/02/2013   2 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   3 Laxman Ram PB-14-001-026-001/35 OTHER GARH PADHANA (213) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   4 ਬੂਟਾ ਰਾਮ(Self) PB-14-001-026-001/34 SC GARH PADHANA (213) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   5 ਤਰਸੇਮ ਲਾਲ PB-14-001-026-001/26 SC GARH PADHANA (213) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   6 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   7 ਸ਼ਾਮ ਲਾਲ PB-14-001-036-001/1 SC KHARKOOWAL (287) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   8 Sataya(Self) PB-14-001-036-001/23 SC KHARKOOWAL (287) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   9 Kulwinder Kaur PB-14-001-036-001/25 OTHER KHARKOOWAL (287) P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   10 Harbans Lal PB-14-001-036-001/32 SC KHARKOOWAL (287) P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   11 ਸੋਹਣ ਲਾਲ PB-14-001-036-001/7 SC KHARKOOWAL (287) P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   12 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   13 Bachni PB-14-001-036-001/14 SC KHARKOOWAL (287) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   14 Joginder Kaur PB-14-001-036-001/34 SC KHARKOOWAL (287) P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   15 Kamlesh Rani(Self) PB-14-001-036-001/38 SC KHARKOOWAL (287) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   16 Balvir Kaur PB-14-001-036-001/40 SC KHARKOOWAL (287) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   17 Meena Rani(Wife) PB-14-001-036-001/42 SC KHARKOOWAL (287) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0011910 14/02/2013   18 Mamta PB-14-001-036-001/43 OTHER KHARKOOWAL (287) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   19 Usha Rani PB-14-001-036-001/44 SC KHARKOOWAL (287) P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   20 Gian Kaur PB-14-001-036-001/18 SC KHARKOOWAL (287) P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA AUR SBIN0050679 14/02/2013   Daily Attendence 20 20 20 20 0 17 17 16 15 15 0 0 14 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 32370 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 36686 Average Per labour 1834.3

Total man days : 221