Muster Roll No. : 1547	Date From : 10/03/2012    Date To : 16/03/2012	Sanction No. : 2645    Sanction Date : 14/12/2011
Work Code : 2603004131/RC/14773	Work Name : Earth over road both sides(to - Haraj,Buian wala,S (2603004131/RC/14773)

Measurement Book Detail

MB NO.  1785        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 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 Baldev Singh(Self) PB-03-004-131-001/19 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071         2 Jaspal Kaur(Self) PB-03-004-131-001/31 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071         3 Sukhdev singh(Self) PB-03-004-131-001/67 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071         4 Darbar Singh(Self) PB-03-004-131-001/9 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Basant Singh(Self) PB-03-004-131-001/44 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Binder Kaur(Wife) PB-03-004-131-001/66 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Raja Singh(Self) PB-03-004-131-001/1 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK BADBAR PUNB0PGB003   8 Kewal Singh(Self) PB-03-004-131-001/33 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   9 Davinder Singh(Son) PB-03-004-131-001/26 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   10 Massa Singh(Self) PB-03-004-131-001/7 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770   11 Kuljeet Singh(Son) PB-03-004-131-001/35 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   12 Gurdev Kaur(Wife) PB-03-004-131-001/24 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   13 Kulwant Singh(Self) PB-03-004-131-001/16 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770   14 Gurcharan Singh(Self) PB-03-004-131-001/18 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   15 Fateh Singh(Self) PB-03-004-131-001/10 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770   16 Ajmer Kaur(Self) PB-03-004-131-001/25 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770   17 Darshan Singh(Self) PB-03-004-131-001/22 SC Bara Jawahar Singhwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 1071

Total man days : 119