Muster Roll No. : 11086	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 8530    Sanction Date : 15/03/2012
Work Code : 2603007088/LD/8530	Work Name : gumani wala (land devolp ) (2603007088/LD/8530)

Measurement Book Detail

MB NO.  947        Page NO.  5

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 Gurmeet kaur(Daughter-in-Law) PB-03-007-088-001/49 SC Jalalabad (R) P P P P P P P P P P 10 153 1530 0 0 1530         2 gurmeet kaur(Daughter-in-Law) PB-03-007-088-001/65 SC Jalalabad (R) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK JALALABAD PUNB0023900   3 Surjitb Singh(Self) PB-03-007-088-001/73 SC Jalalabad (R) P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK JALALABAD PUNB0023900   4 ramesh lal(Self) PB-03-007-088-001/59 SC Jalalabad (R) P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   5 ram pyari(Self) PB-03-007-088-001/63 SC Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445   6 balvinder singh(Self) PB-03-007-088-001/54 SC Jalalabad (R) P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510   7 ram jas(Self) PB-03-007-088-001/61 OTHER Jalalabad (R) P P P P P P P P P P P P 12 153 1836 0 0 1836 CANARA BANK Jalalabad CNRB0005668   8 ashok kumar(Self) PB-03-007-088-001/56 SC Jalalabad (R) P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Mohinder Pal(Self) PB-03-007-088-001/8 OTHER Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Surjit Singh(Self) PB-03-007-088-001/5 SC Jalalabad (R) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Amaro bai(Self) PB-03-007-088-001/49 SC Jalalabad (R) P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 sudershan kumar(Self) PB-03-007-088-001/64 OTHER Jalalabad (R) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 jaswinder kaur(Wife) PB-03-007-088-001/64 OTHER Jalalabad (R) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 jogindro bai(Wife) PB-03-007-088-001/53 SC Jalalabad (R) P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 santi devi(Wife) PB-03-007-088-001/61 OTHER Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Jarnail Singh(Self) PB-03-007-088-001/6 SC Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Chindo bai(Wife) PB-03-007-088-001/8 OTHER Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Gurdeep Singh(Self) PB-03-007-088-001/9 SC Jalalabad (R) P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 mohinder pal(Self) PB-03-007-088-001/67 OTHER Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   20 Rano Bai(Wife) PB-03-007-088-001/68 SC Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   21 Kushleya Devi(Self) PB-03-007-088-001/72 SC Jalalabad (R) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 0 20 18 18 16 21 21 0 19 20 17 19 18 21 0

Category Amount Paid(In Rs.) Amount Paid SC 23256 Amount Paid ST 0 Amount Paid Other 11628

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

Total Cash payment(In Rs.) Cash 34884 Average Per labour 1661.1428

Total man days : 228