Muster Roll No. : 1125	Date From : 21/12/2011    Date To : 30/12/2011	Sanction No. : 080641    Sanction Date : 10/09/2011
Work Code : 2609004095/WH/8422	Work Name : Renovation of tradition water bodies of SANDARSI (2609004095/WH/8422)

Measurement Book Detail

MB NO.  95        Page NO.  2

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 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 Ravi Kumar(Self) PB-09-004-095-001/88 SC ਸੰਧਾਰਸੀ P P P P 4 153 612 0 0 612         2 Mehar Singh(Self) PB-09-004-095-001/103 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224         3 Savitrt(Self) PB-09-004-095-001/93 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   4 Bupinder Kaur(Self) PB-09-004-095-001/90 SC ਸੰਧਾਰਸੀ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   5 Jagtar Singh(Self) PB-09-004-095-001/92 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   6 Bag Singh(Self) PB-09-004-095-001/104 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   7 Sukhvinder Kaur(Self) PB-09-004-095-001/82 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   8 Balla Rani(Self) PB-09-004-095-001/84 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   9 Manpreet Kaur(Self) PB-09-004-095-001/85 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   10 Jamal Singh(Self) PB-09-004-095-001/86 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   11 Gurmeet Kaur(Self) PB-09-004-095-001/87 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   12 Reshmi(Self) PB-09-004-095-001/101 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   13 Charanjit Kaur(Self) PB-09-004-095-001/102 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   14 Jarnail Singh(Self) PB-09-004-095-001/94 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   15 Gurjant Singh(Son) PB-09-004-095-001/94 SC ਸੰਧਾਰਸੀ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   16 Jasbir Kaur(Self) PB-09-004-095-001/95 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   17 Surinder Kaur(Self) PB-09-004-095-001/96 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   18 Sonia(Self) PB-09-004-095-001/99 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   Daily Attendence 18 18 17 17 0 16 16 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 22950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 1275

Total man days : 150