Muster Roll No. : 3024	Date From : 16/02/2013    Date To : 26/02/2013	Sanction No. : 458    Sanction Date : 01/11/2012
Work Code : 2615005039/WH/13033	Work Name : Cleaning of pond chamb

Measurement Book Detail

MB NO.  4052        Page NO.  1

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 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 Kashmir Singh(Self) PB-15-005-039-001/59 OTHER ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 26/02/2013   2 Gurnam Singh(Self) PB-15-005-039-001/17 SC ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 26/02/2013   3 Mohinder Singh(Self) PB-15-005-039-001/2 SC ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 26/02/2013   4 Ranjit Singh(Self) PB-15-005-039-001/57 SC ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 26/02/2013   5 Mohinder Singh(Self) PB-15-005-039-001/1 SC ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 26/02/2013   6 Jagir Singh(Self) PB-15-005-039-001/52 OTHER ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 26/02/2013   7 Joginder Singh(Self) PB-15-005-039-001/30 SC ਚਾਂਬ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 26/02/2013   8 Fuman Singh(Self) PB-15-005-039-001/61 SC ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 26/02/2013   9 Kuldeep Singh(Self) PB-15-005-039-001/62 OTHER ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 26/02/2013   10 Veero(Self) PB-15-005-039-001/46 SC ਚਾਂਬ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 26/02/2013   11 Shalwinder Singh(Self) PB-15-005-039-001/60 SC ਚਾਂਬ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 26/02/2013   12 Daljit Singh(Self) PB-15-005-039-001/56 SC ਚਾਂਬ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 26/02/2013   13 Balvir Singh(Self) PB-15-005-039-001/58 SC ਚਾਂਬ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 26/02/2013   14 Tahal SIngh(Self) PB-15-005-039-001/4 SC ਚਾਂਬ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 26/02/2013   15 Jasvir Singh(Self) PB-15-005-039-001/53 SC ਚਾਂਬ P P P P P P P P P 9 166 1494 0 0 1494 DHARAMKOT 142042 MOGA KTY 26/02/2013   Daily Attendence 15 0 15 15 15 15 15 15 15 15 9

Category Amount Paid(In Rs.) Amount Paid SC 18924 Amount Paid ST 0 Amount Paid Other 4980

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

Total Cash payment(In Rs.) Cash 23904 Average Per labour 1593.6

Total man days : 144