Muster Roll No. : 256	Date From : 12/06/2013    Date To : 24/06/2013	Sanction No. : 1MIR    Sanction Date : 01/04/2013
Work Code : 2617004035/FP/1872	Work Name : FLOOD CONTROL (2617004035/FP/1872)

Measurement Book Detail

MB NO.  3879        Page NO.  7

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 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 BALVIR KAUR(Self) PB-17-004-035-001/40 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104       27/06/2013   2 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552       27/06/2013   3 JANTA SINGH(Self) PB-17-004-035-001/7 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920       27/06/2013   4 TEJ KAUR(Self) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024       27/06/2013   5 GURDIYAL KAUR(Self) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024       27/06/2013   6 HANS RAJ(Self) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH 27/06/2013   7 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 27/06/2013   8 NIRMAL SINGH(Self) PB-17-004-035-001/30 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 27/06/2013   9 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   10 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   11 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   12 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   13 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   14 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   15 NAIB SINGH(Self) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   16 DARSHAN SINGH(Self) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   17 KARNAIL SINGH(Self) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   18 AMRIK KHAN(Self) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   19 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   20 MIDHU SINGH(Self) PB-17-004-035-001/96 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   21 JAGSIR SINGH(Self) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   22 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   23 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   24 AJAIB SINGH(Self) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   25 NIRMAL SINGH(Self) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   26 PRITPAL SINGH(Self) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   27 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   28 NAIB SINGH(Self) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   29 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   30 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   31 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   32 SHINGARA SINGH(Self) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   33 SUKHWANT SINGH(Self) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   34 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   35 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   36 BUTA SINGH(Self) PB-17-004-035-001/84 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   37 HAKAM SINGH(Self) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   38 JASVIR SINGH(Self) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   39 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   40 SANDEEP KAUR(Wife) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   41 KULDEV SINGH(Self) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   42 LACHMAN SINGH(Self) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   43 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   44 TEK SINGH(Self) PB-17-004-035-001/98 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   45 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   46 GURMAIL SINGH(Self) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 27/06/2013   47 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   48 GURMEET KAUR(Wife) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   49 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 27/06/2013   Daily Attendence 6 11 15 20 24 27 30 33 37 40 45 47 49

Category Amount Paid(In Rs.) Amount Paid SC 60352 Amount Paid ST 0 Amount Paid Other 10304

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

Total Cash payment(In Rs.) Cash 70656 Average Per labour 1441.9592

Total man days : 384