Muster Roll No. : 2944	Date From : 05/02/2013    Date To : 15/02/2013	Sanction No. : 413    Sanction Date : 01/04/2012
Work Code : 2615005071/WH/8940	Work Name : Cleaning of pond Fetehgarh panjtoor (2615005071/WH/8940)

Measurement Book Detail

MB NO.  4148        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 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 Raj Kaur(Self) PB-15-005-071-001/125 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 15/02/2013   2 Harbans Kaur(Self) PB-15-005-071-001/132 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   3 Kuldeep Kaur(Self) PB-15-005-071-001/139 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   4 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   5 Subeg Singh(Self) PB-15-005-071-001/129 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P 3 166 498 0 0 498 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   6 Resham Kaur(Self) PB-15-005-071-001/104 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   7 Sawinder SIngh(Self) PB-15-005-071-001/31 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   8 Mahinder Kaur(Self) PB-15-005-071-001/133 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   9 Manjit Kaur(Self) PB-15-005-071-001/135 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/02/2013   10 Pinderpal Kaur(Self) PB-15-005-071-001/144 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/02/2013   11 JAsvir Kaur(Self) PB-15-005-071-001/149 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/02/2013   12 Shalinder Kaur(Self) PB-15-005-071-001/150 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   13 Paramjit Kaur(Self) PB-15-005-071-001/155 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   14 Gurmit Kaur(Self) PB-15-005-071-001/168 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   15 Karshaida(Self) PB-15-005-071-001/65 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   16 Neefa(Self) PB-15-005-071-001/146 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   17 Manjit Kaur(Self) PB-15-005-071-001/109 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P 2 166 332 0 0 332 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/02/2013   18 Tarsem Singh(Self) PB-15-005-071-001/39 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P 5 166 830 0 0 830 DHARAMKOT 142042 KIK 15/02/2013   Daily Attendence 18 18 17 16 14 0 13 13 13 12 5

Category Amount Paid(In Rs.) Amount Paid SC 18592 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 23074 Average Per labour 1281.8889

Total man days : 139