Muster Roll No. : 1885	Date From : 22/12/2012    Date To : 29/12/2012	Sanction No. : 250    Sanction Date : 13/02/2011
Work Code : 2603004075/WH/7261	Work Name : Renovation of traditional water bodies Machi bugra (2603004075/WH/7261)

Measurement Book Detail

MB NO.  2232        Page NO.  2

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 Bhajan Kaur(Wife) PB-03-004-075-001/2 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 03/01/2013   2 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 03/01/2013   3 Malkeet Kaur(Self) PB-03-004-075-001/92 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 03/01/2013   4 Jaswant Singh(Self) PB-03-004-075-001/42 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 03/01/2013   5 Jaswinder kaur(Self) PB-03-004-075-001/78 SC Machhi Bugra P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 03/01/2013   6 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 03/01/2013   7 Sukhdev kaur(Wife) PB-03-004-075-001/72 SC Machhi Bugra P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 03/01/2013   8 Jagdeesh kaur(Self) PB-03-004-075-001/80 SC Machhi Bugra P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 03/01/2013   9 Manpreet kaur(Self) PB-03-004-075-001/81 SC Machhi Bugra P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 03/01/2013   10 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 03/01/2013   11 Kashmir Singh(Self) PB-03-004-075-001/30 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SBI Talwandi Bhai,Dist FZR 1550 03/01/2013   12 Gurmail kaur(Self) PB-03-004-075-001/85 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 03/01/2013   13 Raaj Kaur(Self) PB-03-004-075-001/87 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 03/01/2013   14 Salina(Wife) PB-03-004-075-001/20 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 03/01/2013   15 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 03/01/2013   16 Pal Singh(Self) PB-03-004-075-001/14 SC Machhi Bugra P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 03/01/2013   Daily Attendence 16 16 16 15 15 11 16 16

Category Amount Paid(In Rs.) Amount Paid SC 20086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20086 Average Per labour 1255.375

Total man days : 121