Muster Roll No. : 12	Date From : 04/04/2012    Date To : 15/04/2012	Sanction No. : 821/1    Sanction Date : 26/05/2011
Work Code : 2614001027/WH/5101	Work Name : Development of Pond - Gehal Mazari (2614001027/WH/5101)

Measurement Book Detail

MB NO.  173        Page NO.  106

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 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 ਕਮਲੇਸ਼ ਕੌਰ PB-14-001-027-001/17 SC GEHAL MAZARI (90) P P P P P P P 7 155 1085 0 0 1085       16/04/2012   2 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 16/04/2012   3 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-027-001/14 SC GEHAL MAZARI (90) P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   4 ਦੇਵ PB-14-001-027-001/1 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   5 ਬਿਮਲਾ PB-14-001-027-001/11 SC GEHAL MAZARI (90) P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   6 ਸ਼ਿੰਦੋ PB-14-001-027-001/12 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   7 ਭਜਨ ਕੌਰ PB-14-001-027-001/18 SC GEHAL MAZARI (90) P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   8 ਜੋਗਾ ਰਾਮ PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   9 ਸੁਰਿੰਦਰ ਕੌਰ PB-14-001-027-001/21 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   10 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   11 ਪਰਮਜੀਤ ਕੌਰ PB-14-001-027-001/25 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   12 Hansraj(Self) PB-14-001-027-001/35 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   13 ਨਿੰਮੋ(Self) PB-14-001-027-001/31 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   14 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P P 5 155 775 0 0 775 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   15 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   16 ਬਬਲੀ(Self) PB-14-001-027-001/32 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   17 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P P P P P P 8 155 1240 0 0 1240 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   18 ਬੇਅੰਤ ਕੌਰ PB-14-001-027-001/27 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   19 ਰਾਣੀ PB-14-001-027-001/24 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   20 ਮਨਜੀਤ ਕੌਰ PB-14-001-027-001/15 SC GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   21 ਚੰਨਣ ਰਾਮ PB-14-001-027-001/20 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   22 Ram Parkash(Self) PB-14-001-027-001/38 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   23 Hans Raj(Self) PB-14-001-027-001/39 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   24 Lakhvir Ram(Self) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   25 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P P P P P P P 9 155 1395 0 0 1395 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   26 Lachman Dass(Self) PB-14-001-027-001/43 SC GEHAL MAZARI (90) P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIA MUKANDPUR SBIN0050704 16/04/2012   Daily Attendence 9 20 22 24 0 24 26 26 26 25 26 0

Category Amount Paid(In Rs.) Amount Paid SC 33945 Amount Paid ST 0 Amount Paid Other 1395

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

Total Cash payment(In Rs.) Cash 35340 Average Per labour 1359.2307

Total man days : 228