Muster Roll No. : 2599	Date From : 17/12/2012    Date To : 31/12/2012	Sanction No. : 542    Sanction Date : 01/04/2012
Work Code : 2615005072/WH/9707	Work Name : Cleaning Of Pond Chotia (2615005072/WH/9707)

Measurement Book Detail

MB NO.  4145        Page NO.  3

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 Gurpreet Singh(Self) PB-15-005-072-001/15 SC ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/12/2012   2 Virsa Singh(Self) PB-15-005-072-001/3 SC ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/12/2012   3 Boharh Singh(Self) PB-15-005-072-001/9 SC ਚੋਟੀਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/12/2012   4 Gudrarh Singh(Self) PB-15-005-072-001/6 SC ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/12/2012   5 Nishan Singh(Self) PB-15-005-072-001/12 SC ਚੋਟੀਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/12/2012   6 Sukhdev Singh(Self) PB-15-005-072-001/16 SC ਚੋਟੀਆ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   7 Nirmal Singh(Self) PB-15-005-072-001/13 OTHER ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/12/2012   8 Boharh Singh(Self) PB-15-005-072-001/7 SC ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/12/2012   9 Baljit Kaur(Wife) PB-15-005-072-001/7 SC ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/12/2012   10 Sukhveer Singh(Self) PB-15-005-072-001/14 SC ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   11 Veer Singh(Self) PB-15-005-072-001/2 SC ਚੋਟੀਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   12 Gurnam Singh(Self) PB-15-005-072-001/1 SC ਚੋਟੀਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   13 Karam Singh(Self) PB-15-005-072-001/5 SC ਚੋਟੀਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHARAMKOT SBIN0050464 31/12/2012   14 Khilara Singh(Self) PB-15-005-072-001/4 SC ਚੋਟੀਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/12/2012   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 13 8 0

Category Amount Paid(In Rs.) Amount Paid SC 26892 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 29050 Average Per labour 2075

Total man days : 175