Muster Roll No. : 2902	Date From : 16/01/2013    Date To : 31/01/2013	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.  1

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 16 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 Shindo Kaur(Self) PB-15-005-071-001/127 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 31/01/2013   2 Harjinder Singh(Self) PB-15-005-071-001/28 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 31/01/2013   3 Jasvir Kaur(Self) PB-15-005-071-001/102 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ 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 31/01/2013   4 Neelam Kaur(Self) PB-15-005-071-001/147 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   5 Harbans Kaur(Self) PB-15-005-071-001/151 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   6 Sawinder SIngh(Self) PB-15-005-071-001/31 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ 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 31/01/2013   7 Mahinder Kaur(Self) PB-15-005-071-001/133 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/01/2013   8 Simranjit Kaur(Self) PB-15-005-071-001/148 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   9 JAsvir Kaur(Self) PB-15-005-071-001/149 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   10 Rekha Rani(Self) PB-15-005-071-001/152 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   11 Baljit Kaur(Self) PB-15-005-071-001/154 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   12 Karshaida(Self) PB-15-005-071-001/65 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/01/2013   13 Manjit Kaur(Self) PB-15-005-071-001/109 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ 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 31/01/2013   14 Sareefa(Self) PB-15-005-071-001/116 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ 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 31/01/2013   15 Manjit Kaur(Self) PB-15-005-071-001/153 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ 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 31/01/2013   16 Dalip Kaur(Self) PB-15-005-071-001/171 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/01/2013   17 Bindu(Self) PB-15-005-071-001/172 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/01/2013   18 Kuldeep Singh(Self) PB-15-005-071-001/108 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DHARAMKOT 142042 KIK 31/01/2013   Daily Attendence 18 18 18 0 18 18 18 18 18 18 18 18 17 14 7 0

Category Amount Paid(In Rs.) Amount Paid SC 25730 Amount Paid ST 0 Amount Paid Other 13446

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

Total Cash payment(In Rs.) Cash 39176 Average Per labour 2176.4443

Total man days : 236