Muster Roll No. : 3017	Date From : 16/03/2013    Date To : 30/03/2013	Sanction No. : 869    Sanction Date : 01/07/2012
Work Code : 2615005019/WH/12095	Work Name : cleaningof pond pandori ariya (2615005019/WH/12095)

Measurement Book Detail

MB NO.  5882        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 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 Sukhwinder Kaur(Self) PB-15-005-019-001/124 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158       30/03/2013   2 Rajinder Singh(Self) PB-15-005-019-001/96 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162       30/03/2013   3 Gurbachan Singh(Self) PB-15-005-019-001/74 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   4 Naib Singh(Self) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   5 Roop Lal(Self) PB-15-005-019-001/49 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   6 Harbans Kaur(Self) PB-15-005-019-001/125 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   7 Amrik Singh(Self) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   8 Ravinder Singh(Brother) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   9 Jagga Singh(Self) PB-15-005-019-001/112 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   10 Jasbir Kaur(Wife) PB-15-005-019-001/112 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   11 Manpreet Kaur(Self) PB-15-005-019-001/122 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   12 Balwinder Kaur(Self) PB-15-005-019-001/123 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 30/03/2013   13 Binder Kaur(Self) PB-15-005-019-001/64 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK Singha Wala PSIB0000511 30/03/2013   14 Kapoor Singh(Self) PB-15-005-019-001/106 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA DHARAMKOT SBIN0050464 30/03/2013   15 Rajbir Singh(Self) PB-15-005-019-001/36 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA DHARAMKOT SBIN0050464 30/03/2013   16 Shinder Kaur(Self) PB-15-005-019-001/128 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA DHARAMKOT SBIN0050464 30/03/2013   17 Kuldip Kaur(Self) PB-15-005-019-001/92 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA Dharamkot BKID0006583 30/03/2013   18 Ratan Singh(Self) PB-15-005-019-001/16 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 30/03/2013   Daily Attendence 18 0 18 18 18 18 18 17 0 15 15 13 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 24236 Amount Paid ST 0 Amount Paid Other 9628

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

Total Cash payment(In Rs.) Cash 33864 Average Per labour 1881.3334

Total man days : 204