Muster Roll No. : 124	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 1001/1    Sanction Date : 22/06/2011
Work Code : 2614001018/WH/8023	Work Name : cleaning & diging of sc pond-Chahal Khurd (2614001018/WH/8023)

Measurement Book Detail

MB NO.  799        Page NO.  25

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 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 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Kamam PSIB0000638   2 ਗੁਰਦੇਵ ਕੌਰ(Wife) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB & SIND BANK Kamam PSIB0000638   3 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA AUR SBIN0050679   4 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   5 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA AUR SBIN0050679   6 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   7 ਦਰਸ਼ਣ ਰਾਮ(Self) PB-14-001-038-001/102 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   8 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   9 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   10 ਪਿੰਕੀ(Self) PB-14-001-018-001/13 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   11 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   12 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   13 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   14 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   15 ਚਰਨਜੀਤ ਕੌਰ(Self) PB-14-001-018-001/7 SC CHAHAL KHURD (115) P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA AUR SBIN0050679   Daily Attendence 14 14 13 0 15 15 15 15 15 14 0 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 26469 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26469 Average Per labour 1764.6

Total man days : 173