Muster Roll No. : 184	Date From : 22/12/2012    Date To : 29/12/2012	Sanction No. : 19352    Sanction Date : 23/07/2012
Work Code : 2617/IC/8653	Work Name : For Cleaning of Canals (2617/IC/8653)

Measurement Book Detail

MB NO.  748        Page NO.  18

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 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 KULWANT KAUR(Self) PB-17-003-005-001/141 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996       17/01/2013   2 CHARNA SINGH(Self) PB-17-003-005-001/52 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996       17/01/2013   3 MITHU SINGH(Self) PB-17-003-005-001/76 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162       17/01/2013   4 HARPAL SINGH(Self) PB-17-003-005-001/133 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 BURJ HARI 151505 VPM BURJ HARI 17/01/2013   5 SIMARJIT KAUR(Self) PB-17-003-005-001/122 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P 5 166 830 0 0 830 BURJ HARI 151505 VPM BURJ HARI 17/01/2013   6 BINDER KAUR(Self) PB-17-003-005-001/101 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 17/01/2013   7 KULWANT KAUR(Self) PB-17-003-005-001/34 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 17/01/2013   8 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 17/01/2013   9 HARBANS KAUR(Self) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 17/01/2013   10 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   11 BIRBAL SINGH(Self) PB-17-003-005-001/27 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   12 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   13 JARNAIL KAUR(Self) PB-17-003-005-001/64 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   14 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   15 BHOLI KAUR(Self) PB-17-003-005-001/144 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   16 BHAGWAN SINGH(Self) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   17 HARBANS KAUR(Self) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   18 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   19 RAKHO KAUR(Self) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   20 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   21 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   22 LABH SINGH(Self) PB-17-003-005-001/47 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   23 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   24 MELO KAUR(Self) PB-17-003-005-001/121 SC ਬੁਰਜ ਹਰੀਕੇ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   25 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 AXIS BANK MANSA (PUNJAB) UTIB0000421 17/01/2013   26 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 AXIS BANK MANSA (PUNJAB) UTIB0000421 17/01/2013   27 DARSHAN SINGH(Self) PB-17-003-005-001/108 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 17/01/2013   28 KUKU SINGH(Self) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 17/01/2013   29 KULWANT KAUR(Self) PB-17-003-005-001/107 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MANSA SBIN0050833 17/01/2013   30 MAHINDER KAUR(Self) PB-17-003-005-001/140 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 17/01/2013   31 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 17/01/2013   Daily Attendence 0 10 28 29 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 30544 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 31706 Average Per labour 1022.7742

Total man days : 191