Muster Roll No. : 124	Date From : 26/11/2012    Date To : 30/11/2012	Sanction No. : 936/4    Sanction Date : 10/06/2011
Work Code : 2614001036/WH/7931	Work Name : Digging of new ponds Kharkuwal (2614001036/WH/7931)

Measurement Book Detail

MB NO.  789        Page NO.  51

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 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 ਮਦਨ ਲਾਲ(Self) PB-14-001-026-001/32 SC GARH PADHANA (213) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   2 Laxman Ram PB-14-001-026-001/35 OTHER GARH PADHANA (213) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   3 ਬੂਟਾ ਰਾਮ(Self) PB-14-001-026-001/34 SC GARH PADHANA (213) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   4 ਤਰਸੇਮ ਲਾਲ PB-14-001-026-001/26 SC GARH PADHANA (213) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   5 ਚਰਨਜੀਤ ਲਾਲ PB-14-001-026-001/29 SC GARH PADHANA (213) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   6 Sataya(Self) PB-14-001-036-001/23 SC KHARKOOWAL (287) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   7 Kulwinder Kaur PB-14-001-036-001/25 OTHER KHARKOOWAL (287) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   8 Harbans Lal PB-14-001-036-001/32 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   9 ਸ਼ਾਮ ਲਾਲ PB-14-001-036-001/1 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   10 Pal Chand(Self) PB-14-001-036-001/37 SC KHARKOOWAL (287) P P 2 166 332 0 0 332 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   11 Kamlesh Rani(Self) PB-14-001-036-001/38 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   12 Manjit Kaur(Wife) PB-14-001-036-001/39 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   13 Balvir Kaur PB-14-001-036-001/40 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   14 Meena Rani(Wife) PB-14-001-036-001/42 SC KHARKOOWAL (287) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0011910 07/12/2012   15 Mamta PB-14-001-036-001/43 OTHER KHARKOOWAL (287) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   16 Usha Rani PB-14-001-036-001/44 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   17 ਮਾਗੀ ਰਾਮ PB-14-001-036-001/8 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   18 Joginder Kaur PB-14-001-036-001/34 SC KHARKOOWAL (287) P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   19 Paramjit PB-14-001-036-001/19 SC KHARKOOWAL (287) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   20 Gian Kaur PB-14-001-036-001/18 SC KHARKOOWAL (287) P 1 166 166 0 0 166 STATE BANK OF INDIA AUR SBIN0050679 07/12/2012   Daily Attendence 14 19 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 11952 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 697.2

Total man days : 84