Muster Roll No. : 1079	Date From : 21/02/2012    Date To : 28/02/2012	Sanction No. : PS    Sanction Date : 09/10/2010
Work Code : 2618003039/RC/9588	Work Name : construction of link road (2618003039/RC/9588)

Measurement Book Detail

MB NO.  38        Page NO.  0

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 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 Amandeep Kaur(Daughter) PB-18-003-039-001/29 OTHER JAKHWALI P P P P P 5 153 765 0 0 765         2 Balveer Singh(Self) PB-18-003-039-001/10 SC JAKHWALI P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   3 Harbhajan kaur(Self) PB-18-003-039-001/110 SC JAKHWALI P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAKHWALI SBIN0050402   4 Sadhu Singh(Self) PB-18-003-039-001/17 OTHER JAKHWALI P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003   5 Bhupinder Singh(Self) PB-18-003-039-001/90 SC JAKHWALI P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   6 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   7 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P 3 153 459 0 0 459 STATE BANK OF INDIA JAKHWALI SBIN0050402   8 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   9 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   10 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   11 Madan Lal(Self) PB-18-003-039-001/16 OTHER JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   12 Nirmal Singh(Self) PB-18-003-039-001/33 OTHER JAKHWALI P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   13 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   14 Sukhwinder Kaur(Wife) PB-18-003-039-001/62 SC JAKHWALI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   15 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   16 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   17 Kuldip Singh(Self) PB-18-003-039-001/65 SC JAKHWALI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   18 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   19 Rulda Singh(Self) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   20 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P 4 153 612 0 0 612 STATE BANK OF INDIA JAKHWALI SBIN0050402   21 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   22 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA JAKHWALI SBIN0050402   23 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P 2 153 306 0 0 306 STATE BANK OF INDIA JAKHWALI SBIN0050402   Daily Attendence 16 20 19 16 21 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 14841 Average Per labour 645.2609

Total man days : 97