Muster Roll No. : 1247	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 366    Sanction Date : 08/08/2011
Work Code : 2615005120/LD/8273	Work Name : Land Laveling Singhpura Munana (2615005120/LD/8273)

Measurement Book Detail

MB NO.  1924        Page NO.  1

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 Joginder Kaur(Wife) PB-15-005-095-001/24 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 166 1660 166 0 1826 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/04/2012   2 Bhajan Singh(Self) PB-15-005-095-001/33 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 166 2158 215.8 0 2373.8 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   3 Inder Singh(Self) PB-15-005-095-001/38 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 166 1328 132.8 0 1460.8 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   4 Sarbjit Kaur(Self) PB-15-005-095-001/49 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 166 2158 215.8 0 2373.8 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   5 Manjit Kaur(Self) PB-15-005-095-001/70 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 166 1660 166 0 1826 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   6 Paramjit Kaur(Self) PB-15-005-095-001/76 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P 8 166 1328 132.8 0 1460.8 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   7 Anokh Singh(Self) PB-15-005-095-001/34 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 166 2158 215.8 0 2373.8 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   8 Joginder Singh(Self) PB-15-005-095-001/27 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 166 2158 215.8 0 2373.8 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/04/2012   9 Najar Singh(Self) PB-15-005-095-001/89 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 166 2158 215.8 0 2373.8 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   10 Malkit Kaur(Self) PB-15-005-095-001/47 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P 7 166 1162 116.2 0 1278.2 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/04/2012   11 Darshan Singh(Self) PB-15-005-095-001/108 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 166 1992 199.2 0 2191.2 PUNJAB NATIONAL BANK MANAWAN PUNB0199500 15/04/2012   12 Paramjit Kaur(Wife) PB-15-005-095-001/2 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P 10 166 1660 166 0 1826 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 15/04/2012   13 Sukhjit Singh(Self) PB-15-005-095-001/12 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 166 1992 199.2 0 2191.2 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 15/04/2012   14 Manjit Kaur(Self) PB-15-005-095-001/100 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P 12 166 1992 199.2 0 2191.2 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 15/04/2012   15 Manjit Kaur(Self) PB-15-005-095-001/109 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P 11 166 1826 182.6 0 2008.6 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 15/04/2012   16 Labha(Self) PB-15-005-095-001/26 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P P P 13 166 2158 215.8 0 2373.8 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 15/04/2012   17 Baljit Kaur(Wife) PB-15-005-095-001/4 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P P P P P P P P P 11 166 1826 182.6 0 2008.6 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 15/04/2012   18 Mukhtiar Singh(Self) PB-15-005-095-001/4 SC ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ P P P 3 166 498 49.8 0 547.8 DHARAMKOT 142042 KIK 15/04/2012   Daily Attendence 0 18 18 18 17 17 17 0 17 16 14 14 11 9 6

Category Amount Paid(In Rs.) Amount Paid SC 35059.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35059.2 Average Per labour 1947.7333

Total man days : 192