Muster Roll No. : 1618	Date From : 16/04/2012    Date To : 22/04/2012	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 4 5 6 7 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 Desa singh PB-02-004-102-001/3 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   2 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   3 sawinder singh(Self) PB-02-004-102-001/42 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   4 Amrik singh PB-02-004-102-001/5 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   5 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   6 daljit kaur(Self) PB-02-004-102-001/67 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   7 Nishan singh PB-02-004-102-001/9 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   8 Lal singh PB-02-004-102-001/11 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   9 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 22/04/2012   10 Pargat singh(Self) PB-02-004-102-001/62 OTHER P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 1183 22/04/2012   11 murta singh(Self) PB-02-004-102-001/57 OTHER P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE majitha rd 1183 22/04/2012   12 bira singh(Self) PB-02-004-102-001/72 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 22/04/2012   13 fakir(Self) PB-02-004-102-001/75 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 22/04/2012   14 amarjit singh(Self) PB-02-004-102-001/46 OTHER P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 22/04/2012   15 jagtar singh(Self) PB-02-004-102-001/81 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 22/04/2012   16 baldev singh(Self) PB-02-004-102-001/36 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 22/04/2012   17 tarshem singh(Self) PB-02-004-102-001/31 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 22/04/2012   18 Kashmir singh PB-02-004-102-001/6 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 22/04/2012   19 Sukhdev singh PB-02-004-102-001/12 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Amritsar PUNB0066020 22/04/2012   20 sarbjit singh(Self) PB-02-004-102-001/41 OTHER P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 22/04/2012   21 lal singh(Self) PB-02-004-102-001/34 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/04/2012   22 raj kumar(Self) PB-02-004-102-001/33 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/04/2012   23 Kanwaljit singh PB-02-004-102-001/21 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 22/04/2012   24 Hardeep singh PB-02-004-102-001/25 SC P P P P P P P 7 166 1162 0 0 1162 T.D.SINGH 143601 T.D.SINGH 22/04/2012   25 mela ram(Self) PB-02-004-102-001/27 OTHER P P P P P P P 7 166 1162 0 0 1162 T.D.SINGH 143601 T.D.SINGH 22/04/2012   26 Baau PB-02-004-102-001/23 SC P P P P P P P 7 166 1162 0 0 1162 PREET NAGAR 143110 T.D.SINGH 22/04/2012   27 Dilbagh singh PB-02-004-102-001/24 SC P P P P P P P 7 166 1162 0 0 1162 PREET NAGAR 143110 T.D.SINGH 22/04/2012   28 Harbhajan singh PB-02-004-102-001/18 SC P P P P P P P 7 166 1162 0 0 1162 PREET NAGAR 143110 T.D.SINGH 22/04/2012   29 Makhtul singh PB-02-004-102-001/1 SC P P P P P P P 7 166 1162 0 0 1162 PREET NAGAR 143110 T.D.SINGH 22/04/2012   30 Lakha singh PB-02-004-102-001/10 SC P P P P P P P 7 166 1162 0 0 1162 T. D. SINGH 143601 T.D.SINGH 22/04/2012   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 27888 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 1162

Total man days : 210