Muster Roll No. : 1316	Date From : 23/11/2011    Date To : 29/11/2011	Sanction No. : 9988    Sanction Date : 25/10/2011
Work Code : 2601011118/OP/1209	Work Name : pond firne (2601011118/OP/1209)

Measurement Book Detail

MB NO.  3020        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 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 BALWANT SINGH(Self) PB-01-011-118-001/31 OTHER MAN P P P P P P 6 153 918 0 0 918         2 SUKHWANT SINGH(Self) PB-01-011-118-001/7 SC MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   3 sarbjit singh(Self) PB-01-011-118-001/45 OTHER MAN P P P P P P 6 153 918 0 0 918 OBC BANK dbn 0360215100   4 sukhdev singh(Self) PB-01-011-118-001/46 OTHER MAN P P P P P P 6 153 918 0 0 918 OBC BANK dbn 0360215100   5 SUKHWINDER SINGH(Self) PB-01-011-118-001/28 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   6 JOGINDER SINGH(Self) PB-01-011-118-001/25 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   7 DAVINDER SINGH(Self) PB-01-011-118-001/19 SC MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   8 BALWINDER SINGH(Self) PB-01-011-118-001/2 SC MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   9 KULWANT MASIH(Self) PB-01-011-118-001/21 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   10 KULJINDER SINGH(Self) PB-01-011-118-001/10 SC MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   11 BALWINDER SINGH(Self) PB-01-011-118-001/11 SC MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   12 TALIB MASIH(Self) PB-01-011-118-001/13 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   13 BAWA MASIH(Self) PB-01-011-118-001/14 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   14 SATNAM SINGH(Self) PB-01-011-118-001/27 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   15 RANBIR SINGH(Self) PB-01-011-118-001/8 SC MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   16 CHANAN SINGH(Self) PB-01-011-118-001/6 SC MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   17 GURMEJ SINGH(Self) PB-01-011-118-001/35 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   18 GURDEEP SINGH(Self) PB-01-011-118-001/30 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   19 LAKHWINDER SINGH(Self) PB-01-011-118-001/38 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   20 SEWA MASIH(Self) PB-01-011-118-001/40 OTHER MAN P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE DHARMAKOT RANDHAWA ORBC0100360   21 SUCHA SINGH(Self) PB-01-011-118-001/42 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010   22 SAROOP SINGH(Self) PB-01-011-118-001/43 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   23 GURDYIAL(Self) PB-01-011-118-001/39 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010   24 SUKHA(Self) PB-01-011-118-001/37 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   25 MALKIT SINGH(Self) PB-01-011-118-001/9 SC MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   26 AMAR SINGH(Self) PB-01-011-118-001/1 SC MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   27 KASHMIR MASIH(Self) PB-01-011-118-001/29 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   28 BEER SINGH(Self) PB-01-011-118-001/3 SC MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010   29 SHINDA MASIH(Self) PB-01-011-118-001/32 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010   30 VAREAM SINGH(Self) PB-01-011-118-001/33 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   31 RAVI KUMAR(Self) PB-01-011-118-001/34 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   32 SINDHA MASIH(Self) PB-01-011-118-001/16 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Dharmakot Randhawa PUNB0036010   33 baldev masie(Self) PB-01-011-118-001/47 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK DERA BABA NANAK PUNB0062100   34 AMREEK SINGH(Self) PB-01-011-118-001/36 OTHER MAN P P P P P P 6 153 918 0 0 918 HDFC HDFC Dera Baba Nanak HDFC0003239   35 SARDAR SINGH(Self) PB-01-011-118-001/26 OTHER MAN P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 35 35 35 35 35 35 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 22950

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 918

Total man days : 210