Muster Roll No. : 2611	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 542    Sanction Date : 01/04/2012
Work Code : 2615005072/WH/9707	Work Name : Cleaning Of Pond Chotia (2615005072/WH/9707)

Measurement Book Detail

MB NO.  4145        Page NO.  2

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 Mukhtiyar Kaur(Self) PB-15-005-071-001/160 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 PUNB006550 15/01/2013   2 Aaki(Self) PB-15-005-071-001/159 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   3 Balvir Kaur(Self) PB-15-005-071-001/103 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   4 Subeg Singh(Self) PB-15-005-071-001/129 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   5 Saamu Singh(Self) PB-15-005-071-001/162 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   6 Mehnga Singh(Self) PB-15-005-071-001/53 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   7 Malkit Singh(Self) PB-15-005-071-001/161 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   8 Bhajan Kaur(Wife) PB-15-005-071-001/161 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   9 Kulwinder Kaur(Self) PB-15-005-071-001/157 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   10 Veerpal Kaur(Self) PB-15-005-071-001/124 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   11 Shinder Kaur(Self) PB-15-005-071-001/113 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   12 Kauri(Self) PB-15-005-071-001/117 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   13 Amarjit Kaur(Self) PB-15-005-071-001/156 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   14 Lovepreet Singh(Brother) PB-15-005-071-001/162 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 15/01/2013   15 Ranjit Kaur(Self) PB-15-005-071-001/134 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 15/01/2013   16 Mehnga Singh(Self) PB-15-005-071-001/122 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DHARAMKOT 142042 KIK 15/01/2013   17 Tarsem Singh(Self) PB-15-005-071-001/39 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DHARAMKOT 142042 KIK 15/01/2013   18 Harbans Kaur(Self) PB-15-005-071-001/158 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 166 1826 0 0 1826 DHARAMKOT 142042 KIK 15/01/2013   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 17 0 15 6

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 16268

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 2010.4445

Total man days : 218