Muster Roll No. : 6374	Date From : 29/03/2013    Date To : 30/03/2013	Sanction No. : 1314    Sanction Date : 29/06/2012
Work Code : 2605018027/WH/9378	Work Name : Renovation of Pond (2605018027/WH/9378)

Measurement Book Detail

MB NO.  228        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KULWANT KAUR(Self) PB-05-018-027-001/124 SC GHOREWAHI P P 2 166 332 0 0 332       05/04/2013   2 DALVIR SINGH(Husband) PB-05-018-027-001/124 SC GHOREWAHI P P 2 166 332 0 0 332       05/04/2013   3 RAJI(Self) PB-05-018-027-001/120 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Ladhra 938 05/04/2013   4 BAKSHISH KAUR(Wife) PB-05-018-027-001/116 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Ladhra 938 05/04/2013   5 SUKHDEV RAM(Self) PB-05-018-027-001/116 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Ladhra 938 05/04/2013   6 BANARSI PB-05-018-027-001/12 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Ladhra 938 05/04/2013   7 GURMESH KAUR PB-05-018-027-001/12 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Ladhra 938 05/04/2013   8 SUKHVINDER PB-05-018-027-001/12 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Raipur 9 05/04/2013   9 BAKVEER SINGH PB-05-018-027-001/12 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Raipur 9 05/04/2013   10 KALVEER SINGH PB-05-018-027-001/12 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Raipur 9 05/04/2013   11 HARBANSH KAUR(Self) PB-05-018-027-001/118 SC GHOREWAHI P P 2 166 332 0 0 332 DISTRICT CENTRAL COOPERATIVE BANK Ladhra 938 05/04/2013   12 SUNITA(Wife) PB-05-018-027-001/121 SC GHOREWAHI P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Bhogpur 8641170000 05/04/2013   13 KAMALJIT(Self) PB-05-018-027-001/122 SC GHOREWAHI P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Bhogpur 8641170000 05/04/2013   14 PARAMJIT(Self) PB-05-018-027-001/123 OTHER GHOREWAHI P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK Bhogpur 8641170000 05/04/2013   15 RAJ RANI(Self) PB-05-018-027-001/119 SC GHOREWAHI P P 2 166 332 0 0 332 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 05/04/2013   16 HARPREET LAL(Son) PB-05-018-027-001/117 SC GHOREWAHI P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 05/04/2013   17 KAMALJIT KAUR(Self) PB-05-018-027-001/117 SC GHOREWAHI P P 2 166 332 0 0 332 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 05/04/2013   18 SUCH SINGH(Self) PB-05-018-027-001/121 SC GHOREWAHI P P 2 166 332 0 0 332 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 05/04/2013   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5644 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 332

Total man days : 36