Muster Roll No. : 981	Date From : 04/03/2013    Date To : 06/03/2013	Sanction No. : 14-17    Sanction Date : 01/04/2011
Work Code : 2602004102/RC/11742	Work Name : Barm works earthern.pore etc.(Talwandi dasonda sin (2602004102/RC/11742)

Measurement Book Detail

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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 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 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   2 Prem singh PB-02-004-102-001/19 SC P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   3 Arjan singh PB-02-004-102-001/4 SC P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   4 Amrik singh PB-02-004-102-001/5 SC P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   5 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   6 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   7 Avtar singh PB-02-004-102-001/14 SC P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   8 Mukhtarsingh PB-02-004-022-001/9 SC P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL00003 Credited 05/05/2013   9 Dany(Self) PB-02-004-022-001/64 SC P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL00003 Credited 05/05/2013   10 Rajakumar PB-02-004-022-001/42 SC P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL00003 Credited 05/05/2013   11 Mohinderchaudauri PB-02-004-022-001/7 SC P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL00003 Credited 05/05/2013   12 Khushia(Self) PB-02-004-022-001/127 SC P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00003 Credited 05/05/2013   13 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P 3 166 498 0 0 498 HDFC Gopalpura HDFC0003379 2602004WL00003 Credited 05/05/2013   14 Keval(Self) PB-02-004-022-001/67 SC P P P 3 166 498 0 0 498 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   15 Anait(Self) PB-02-004-022-001/81 SC P P P 3 166 498 0 0 498 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   16 lakhwider singh(Self) PB-02-004-022-001/135 SC P P P 3 166 498 0 0 498 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   17 dhir singh(Self) PB-02-004-102-001/54 OTHER P P P 3 166 498 0 0 498 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   18 pal singh(Self) PB-02-004-022-001/132 SC P P P 3 166 498 0 0 498 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   19 Mahesha(Self) PB-02-004-022-001/100 SC P P P 3 166 498 0 0 498 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   20 Swaran Singh(Self) PB-02-004-022-001/63 SC P P P 3 166 498 0 0 498 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   21 Ajit Singh(Self) PB-02-004-022-001/60 SC P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00003 Credited 05/05/2013   22 Darshna Kumari(Self) PB-02-004-022-001/91 OTHER P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00003 Credited 05/05/2013   23 Dalbirsingh PB-02-004-022-001/35 SC P P P 3 166 498 0 0 498 CHAWINDA DEVI 143504 CHAWINDA DEVI 2602004WL00003 Credited 05/05/2013   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 8466 Amount Paid ST 0 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 11454 Average Per labour 498

Total man days : 69