Muster Roll No. : 1403	Date From : 01/11/2011    Date To : 15/11/2011	Sanction No. : 2176    Sanction Date : 17/10/2011
Work Code : 2603004123/LD/8020	Work Name : Land Levelling in shamshan ghat (Thethar Kalan) (2603004123/LD/8020)

Measurement Book Detail

MB NO.  1756        Page NO.  3

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 Chand Singh(Self) PB-03-004-123-001/95 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 Gurmail Singh(Self) PB-03-004-123-001/97 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 Kulwinder Singh(Self) PB-03-004-124-001/29 OTHER Thethar Khurd P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Jagmohan Singh(Self) PB-03-004-124-001/6 OTHER Thethar Khurd P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Bhupinder Singh(Self) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710   6 Shinder Singh(Self) PB-03-004-123-001/30 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Sukhdeep Kaur(Wife) PB-03-004-123-001/95 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   8 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   9 Rajwinder Singh(Brother) PB-03-004-123-001/99 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003   10 Jagpreet Singh(Self) PB-03-004-124-001/10 OTHER Thethar Khurd P P P P P P P P P P P P P P 14 153 2142 0 0 2142 ICICI BANK TALWANDI BHAI ICIC0002832   11 Balvir Singh(Self) PB-03-004-123-001/34 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   12 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HDFC MUDKI HDFC0003226   13 Jagtar Singh(Self) PB-03-004-123-001/74 SC Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HDFC GHALL KHURD HDFC0003452   14 Jaswinder singh(Self) PB-03-004-123-001/98 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770   15 Rajpreet Singh(Self) PB-03-004-123-001/99 OTHER Thethar Kalan P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK Hakumat singh wala UTIB0002163   Daily Attendence 15 15 15 15 15 15 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 14994

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 2142

Total man days : 210