Muster Roll No. : 19	Date From : 16/04/2012    Date To : 30/04/2012	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.  38

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 ਪ੍ਕਾਸ਼ ਕੌਰ(Self) PB-14-001-018-001/24 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Kamam 0638 01/05/2012   2 ਰੇਸ਼ਮ ਕੌਰ(Wife) PB-14-001-018-001/10 SC CHAHAL KHURD (115) P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Kamam PSIB0000638 01/05/2012   3 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Kamam PSIB0000638 01/05/2012   4 ਗੁਰਦੇਵ ਕੌਰ(Wife) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Kamam PSIB0000638 01/05/2012   5 Balvir Kaur(Self) PB-14-001-038-001/110 SC KAMAM (187) P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Kamam PSIB0000638 01/05/2012   6 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Kamam PSIB0000638 01/05/2012   7 ਸੁੱਖ ਚੈਨ ਰਾਮ PB-14-001-038-001/10 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   8 ਸੁਰਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/11 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   9 ਗੁਰਮੀਤ ਕੌਰ PB-14-001-038-001/57 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   10 ਸੁਦਰਸ਼ਨਾ(Wife) PB-14-001-038-001/72 SC KAMAM (187) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   11 ਧੰਤਾ ਰਾਮ(Self) PB-14-001-038-001/77 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   12 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-038-001/79 SC KAMAM (187) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   13 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   14 ਸੋਮਾ(Wife) PB-14-001-038-001/30 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   15 ਪ੍ਰੇਮ ਲਾਲ PB-14-001-038-001/42 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   16 ਦੀਸ਼ੋ PB-14-001-038-001/45 SC KAMAM (187) P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   17 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   18 ਨੰਜੋ(Self) PB-14-001-038-001/91 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   19 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P 4 166 664 0 0 664 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   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 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   21 ਦਰਸ਼ਣ ਰਾਮ(Self) PB-14-001-038-001/102 SC KAMAM (187) P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   22 ਗੁਰਦਿਆਲ ਸਿੰਘ(Self) PB-14-001-018-001/23 SC CHAHAL KHURD (115) P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   23 ਪਿੰਕੀ(Self) PB-14-001-018-001/13 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   24 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 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   25 ਰਾਜ ਰਾਣੀ(Wife) PB-14-001-018-001/17 SC CHAHAL KHURD (115) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   26 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   27 ਨੀਤਾ(Wife) PB-14-001-018-001/4 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   28 ਮੀਤੋ(Wife) PB-14-001-018-001/5 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   29 ਚਰਨਜੀਤ ਕੌਰ(Self) PB-14-001-018-001/7 SC CHAHAL KHURD (115) P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   30 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   31 ਰਾਮ ਦਾਸ(Self) PB-14-001-038-001/84 SC KAMAM (187) P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA AUR SBIN0050679 01/05/2012   Daily Attendence 0 17 30 30 29 29 30 0 29 29 27 30 29 0 26

Category Amount Paid(In Rs.) Amount Paid SC 55610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55610 Average Per labour 1793.871

Total man days : 335