Muster Roll No. : 139	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 1001/1    Sanction Date : 22/06/2011
Work Code : 2614001018/WH/8023	Work Name : cleaning & diging of sc pond-Chahal Khurd (2614001018/WH/8023)

Measurement Book Detail

MB NO.  799        Page NO.  29

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 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK Kamam PSIB0000638   2 Balvir Kaur(Self) PB-14-001-038-001/110 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB & SIND BANK Kamam PSIB0000638   3 ਗੁਰਦੇਵ ਕੌਰ(Wife) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Kamam PSIB0000638   4 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   5 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   6 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   7 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   8 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   9 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/79 SC KAMAM (187) P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA AUR SBIN0050679   10 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   11 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   12 ਗੁਰਵਿੰਦਰ ਕੌਰ(Wife) PB-14-001-018-001/25 SC CHAHAL KHURD (115) P P P 3 153 459 0 0 459 STATE BANK OF INDIA AUR SBIN0050679   13 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA AUR SBIN0050679   14 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   15 ਪਿੰਕੀ(Self) PB-14-001-018-001/13 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   16 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   17 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   18 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   19 ਦਰਸ਼ਣ ਰਾਮ(Self) PB-14-001-038-001/102 SC KAMAM (187) P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA AUR SBIN0050679   20 ਮਿੰਦੋ(Self) PB-14-001-018-001/8 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   21 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA AUR SBIN0050679   22 ਚਰਨਜੀਤ ਕੌਰ(Self) PB-14-001-018-001/7 SC CHAHAL KHURD (115) P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA AUR SBIN0050679   Daily Attendence 16 21 21 0 20 21 20 20 20 19 0 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 39168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39168 Average Per labour 1780.3636

Total man days : 256