Muster Roll No. : 606	Date From : 20/03/2013    Date To : 29/03/2013	Sanction No. : .1 .    Sanction Date : 15/11/2012
Work Code : 2617002007/RC/16752	Work Name : BARMA TE MITTI (2617002007/RC/16752)

Measurement Book Detail

MB NO.  1546        Page NO.  20

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 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 GURMIT KAUR(Wife) PB-17-002-007-001/150 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660       30/03/2013   2 KAUR SINGH(Self) PB-17-002-007-001/152 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK Bhamme Kalan 1880009 30/03/2013   3 SARABJEET KAUR(Wife) PB-17-002-007-001/173 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK bhamme kalan 88 29 30/03/2013   4 GOGGI SINGH(Son) PB-17-002-007-001/174 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK bhamme kalan 8 829 30/03/2013   5 BOGHA SINGH(Self) PB-17-002-007-001/184 OTHER ਭੰਮੇ ਖੁਰਦ P P 2 166 332 0 0 332 SATLUJ GRAMIN BANK bhamme kalan 8 829 30/03/2013   6 AMARJEET SINGH(Self) PB-17-002-007-001/178 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK bhamme kalan 8 829 30/03/2013   7 GURMEL KAUR(Self) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   8 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   9 KARMJIT KAUR(Wife) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   10 GURMIT KAUR(Wife) PB-17-002-007-001/53 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   11 KIRPAL KAUR(Wife) PB-17-002-007-001/95 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   12 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   13 BALJIT KAUR(Wife) PB-17-002-007-001/32 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   14 HARVINDER KAUR(Wife) PB-17-002-007-001/33 SC ਭੰਮੇ ਖੁਰਦ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   15 AMARJIT KAUR(Wife) PB-17-002-007-001/34 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   16 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   17 NARSI SINGH(Self) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   18 BALWINDER KAUR(Wife) PB-17-002-007-001/105 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   19 AJMER KAUR(Self) PB-17-002-007-001/112 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   20 JARNAIL KAUR(Wife) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   21 SIMARJEET KAUR(Daughter-in-Law) PB-17-002-007-001/102 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   22 HARDEV SINGH(Self) PB-17-002-007-001/135 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   23 KARAMJIT KAUR(Wife) PB-17-002-007-001/145 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   24 GURMIT SINGH(Self) PB-17-002-007-001/103 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 30/03/2013   25 BALDEV KAUR(Wife) PB-17-002-007-001/129 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 30/03/2013   26 AMARJIT KAUR(Wife) PB-17-002-007-001/134 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 30/03/2013   27 BACHAN KAUR(Wife) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 30/03/2013   28 ATAR SINGH(Husband) PB-17-002-007-001/176 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK bhamme kalan 8 829 30/03/2013   29 KULWINDER KAUR(Wife) PB-17-002-007-001/8 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 30/03/2013   30 SUKHJIT KAUR(Wife) PB-17-002-007-001/9 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 30/03/2013   31 GEJO KAUR PB-17-002-007-001/182 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 30/03/2013   32 MITHU SINGH PB-17-002-007-001/183 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK bhamme kalan 8 829 30/03/2013   33 DEEPA SINGH(Self) PB-17-002-007-001/65 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 SATLUJ GRAMIN BANK bhamme kalan 8 829 30/03/2013   34 MAKHAN SINGH(Self) PB-17-002-007-001/91 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 30/03/2013   35 PARMJIT KAUR(Wife) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA AKKANWALI SBIN0051422 30/03/2013   Daily Attendence 35 35 34 34 34 32 32 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 38512 Amount Paid ST 0 Amount Paid Other 15272

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

Total Cash payment(In Rs.) Cash 53784 Average Per labour 1536.6857

Total man days : 324