Muster Roll No. : 1129	Date From : 16/03/2012    Date To : 31/03/2012	Sanction No. : 080641    Sanction Date : 10/09/2011
Work Code : 2609004095/WH/8422	Work Name : Renovation of tradition water bodies of SANDARSI (2609004095/WH/8422)

Measurement Book Detail

MB NO.  95        Page NO.  7

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 Ravi Kumar(Self) PB-09-004-095-001/88 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377         2 Jagtar Singh(Self) PB-09-004-095-001/47 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377         3 Karnail Singh(Self) PB-09-004-095-001/37 SC ਸੰਧਾਰਸੀ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   4 GURNAM SINGH(Self) PB-09-004-095-001/115 OTHER ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   5 Gurinder Singh(Self) PB-09-004-095-001/74 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   6 BALA SINGH(Self) PB-09-004-095-001/21 OTHER ਸੰਧਾਰਸੀ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   7 TEJO(Wife) PB-09-004-095-001/40 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   8 Tejo(Self) PB-09-004-095-001/63 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   9 Bag Singh(Self) PB-09-004-095-001/104 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   10 Binder Kaur(Self) PB-09-004-095-001/81 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   11 Jamal Singh(Self) PB-09-004-095-001/86 SC ਸੰਧਾਰਸੀ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   12 Jarnail Singh(Self) PB-09-004-095-001/94 SC ਸੰਧਾਰਸੀ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   13 Gurjant Singh(Son) PB-09-004-095-001/94 SC ਸੰਧਾਰਸੀ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   14 Sonia(Self) PB-09-004-095-001/99 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   15 SUKHVINDR SINGH(Self) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 SBOP JAND MANGOLI 050377   16 AMARJIT KAUR PB-09-004-095-001/117 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   17 Surjit Kaur(Self) PB-09-004-095-001/67 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   18 Guljar Kaur(Self) PB-09-004-095-001/69 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   Daily Attendence 4 4 4 4 18 18 0 18 18 18 18 18 17 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23409 Amount Paid ST 0 Amount Paid Other 3366

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 1487.5

Total man days : 175