Muster Roll No. : 5863	Date From : 17/11/2012    Date To : 01/12/2012	Sanction No. : 5035    Sanction Date : 31/10/2012
Work Code : 2603008014/RC/16555	Work Name : Galiya Naliya Di Putai ate Mitti Di Brai (Buraj Mu

Measurement Book Detail

MB NO.  1047        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 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 Sukhdev Singh(Self) PB-03-008-014-001/50 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490       31/12/2012   2 Joga Singh(Self) PB-03-008-014-001/34 OTHER Surj Moharwala P 1 166 166 0 0 166 BURAJ MUHAR WALA 152116 BURAJ MUHAR WALA 31/12/2012   3 Kulwinder Singh(Self) PB-03-008-014-001/28 SC Surj Moharwala P P P P P 5 166 830 0 0 830 IDBI BANK ABOHAR IBKL0000425 31/12/2012   4 Gurmel Singh(Self) PB-03-008-014-001/2 SC Surj Moharwala P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 31/12/2012   5 Gora Singh(Self) PB-03-008-014-001/62 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   6 Gurwinder Singh(Self) PB-03-008-014-001/6 SC Surj Moharwala P P P P 4 166 664 0 0 664 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   7 Jaskarn Singh(Self) PB-03-008-014-001/35 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   8 Jaswinder Kour(Wife) PB-03-008-014-001/27 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   9 SUMAN PB-03-008-014-001/84 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   10 Jagsir Singh(Self) PB-03-008-014-001/49 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   11 Fula Singh(Self) PB-03-008-014-001/29 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   12 Jaskarn Singh(Self) PB-03-008-014-001/21 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   13 Manjeet Kour(Self) PB-03-008-014-001/1 SC Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   14 Jagdev Singh(Self) PB-03-008-014-001/13 OTHER Surj Moharwala P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   15 Reena Rani(Wife) PB-03-008-014-001/15 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   16 Karamjet Kour(Wife) PB-03-008-014-001/17 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   17 Jaswinder Kour(Wife) PB-03-008-014-001/32 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   18 Hemraj(Self) PB-03-008-014-001/47 OTHER Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   19 Harbans Kour(Wife) PB-03-008-014-001/18 SC Surj Moharwala P P 2 166 332 0 0 332 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   20 Sarbir Singh(Self) PB-03-008-014-001/7 SC Surj Moharwala P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   21 Gurwinder Singh(Self) PB-03-008-014-001/26 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   22 Angrej Singh(Self) PB-03-008-014-001/3 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   23 Gajja Singh(Self) PB-03-008-014-001/53 SC Surj Moharwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   24 Ramesh Singh(Self) PB-03-008-014-001/27 SC Surj Moharwala P P 2 166 332 0 0 332 STATE BANK OF INDIA ABOHAR SBIN0000600 31/12/2012   25 Ranjha Singh(Self) PB-03-008-014-001/51 SC Surj Moharwala P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 31/12/2012   Daily Attendence 19 19 19 18 18 18 16 16 16 17 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 36354 Amount Paid ST 0 Amount Paid Other 6474

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

Total Cash payment(In Rs.) Cash 42828 Average Per labour 1713.12

Total man days : 258