Muster Roll No. : 1714	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 0231456    Sanction Date : 01/12/2011
Work Code : 2615001025/IC/8113	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8113)

Measurement Book Detail

MB NO.  182        Page NO.  7

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 Binder kaur(Self) PB-15-001-005-001/106 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093   2 Swaran singh(Self) PB-15-001-005-001/134 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093   3 Balwinder singh(Self) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK CHARIK PSIB0000574   4 Ranjodh singh(Self) PB-15-001-005-001/139 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028   5 Surjeet singh(Self) PB-15-001-005-001/119 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310   6 Raj singh(Self) PB-15-001-005-001/138 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385   7 Sukhwinder singh(Self) PB-15-001-005-001/140 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ICICI BANK JHANDEWALA ICIC0003147   8 Malkeet singh(Self) PB-15-001-005-001/146 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ICICI BANK JHANDEWALA ICIC0003147   9 Pritam singh(Self) PB-15-001-005-001/101 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ICICI BANK JHANDEWALA ICIC0003147   10 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ICICI BANK JHANDEWALA ICIC0003147   11 Amandeep kaur(Self) PB-15-001-005-001/125 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ICICI BANK JHANDEWALA ICIC0003147   12 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 ICICI BANK JHANDEWALA ICIC0003147   13 TARSEM SINGH(Self) PB-15-001-005-001/31 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK MOGA IDIB000M151   14 Iqbal singh(Self) PB-15-001-005-001/114 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 ALLAHABAD BANK MOGA ALLA0210420   15 Gurjeet kaur(Self) PB-15-001-005-001/154 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK MOGA IDIB000M725   16 Surjeet singh(Self) PB-15-001-005-001/117 SC ਮੱਲੀਆਂ ਵਾਲਾ 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   17 Tarsem singh(Self) PB-15-001-005-001/111 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 AXIS BANK MOGA PUNJAB UTIB0000516   18 BALOUR SINGH(Self) PB-15-001-005-001/49 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 BUTTER 142040 MALLIAN WALA   Daily Attendence 18 18 18 0 18 18 18 18 18 18 0 18 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 1547

Total man days : 182