Muster Roll No. : 4114	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 5646464    Sanction Date : 10/10/2012
Work Code : 2615001025/IC/8713	Work Name : CLEANING OF DRAIN(CHRIK SARKAR) (2615001025/IC/8713)

Measurement Book Detail

MB NO.  4370        Page NO.  10

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 LAKHVIR SINGH(Self) PB-15-001-005-001/12 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093 15/01/2013   2 Jagsir singh(Self) PB-15-001-005-001/99 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093 15/01/2013   3 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 15/01/2013   4 JASVIR SINGH(Self) PB-15-001-005-001/19 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 15/01/2013   5 JASWINDER SINGH(Self) PB-15-001-005-001/27 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 15/01/2013   6 DARSHAN SINGH(Self) PB-15-001-005-001/29 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 15/01/2013   7 Surjeet singh(Self) PB-15-001-005-001/119 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 15/01/2013   8 Maghar singh(Self) PB-15-001-005-001/141 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 15/01/2013   9 GURMEET KAUR(Self) PB-15-001-005-001/55 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK JHANDEWALA ICIC0003147 15/01/2013   10 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK JHANDEWALA ICIC0003147 15/01/2013   11 BALDEV SINGH(Self) PB-15-001-005-001/30 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK JHANDEWALA ICIC0003147 15/01/2013   12 TARSEM SINGH(Self) PB-15-001-005-001/31 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK MOGA IDIB000M151 15/01/2013   13 Gurjeet kaur(Self) PB-15-001-005-001/154 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN BANK MOGA IDIB000M725 15/01/2013   14 BALDEV SINGH(Self) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/01/2013   15 SURJIT KAUR(Self) PB-15-001-005-001/34 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/01/2013   16 LAL DIN(Self) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/01/2013   17 Shinder kaur(Self) PB-15-001-005-001/90 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 ALLAHABAD BANK MOGA ALLA0210420 15/01/2013   Daily Attendence 17 17 0 17 17 0 17 17 0 0 17 17 5 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25398 Amount Paid ST 0 Amount Paid Other 3652

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

Total Cash payment(In Rs.) Cash 29050 Average Per labour 1708.8235

Total man days : 175