Muster Roll No. : 147	Date From : 15/05/2013    Date To : 28/05/2013	Sanction No. : 1MIR    Sanction Date : 01/04/2013
Work Code : 2617004035/FP/1872	Work Name : FLOOD CONTROL (2617004035/FP/1872)

Measurement Book Detail

MB NO.  3879        Page NO.  7

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 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 BALVIR KAUR(Self) PB-17-004-035-001/40 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552       29/05/2013   2 BALDEV SINGH(Self) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104       29/05/2013   3 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576       29/05/2013   4 JANTA SINGH(Self) PB-17-004-035-001/7 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392       29/05/2013   5 TEJ KAUR(Self) PB-17-004-035-001/87 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552       29/05/2013   6 GURDIYAL KAUR(Self) PB-17-004-035-001/89 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920       29/05/2013   7 HANS RAJ(Self) PB-17-004-035-001/78 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SARDULGARH 29/05/2013   8 JASVIR SINGH(Self) PB-17-004-035-001/76 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 29/05/2013   9 GURJANT SINGH(Self) PB-17-004-035-001/97 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   10 TEJA SINGH(Self) PB-17-004-035-001/86 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   11 CHOTTA SINGH(Self) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   12 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   13 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   14 BALA SINGH PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   15 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   16 NAIB SINGH(Self) PB-17-004-035-001/94 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   17 DARSHAN SINGH(Self) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   18 KARNAIL SINGH(Self) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   19 AMRIK KHAN(Self) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   20 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   21 JAGSIR SINGH(Self) PB-17-004-035-001/9 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   22 AJAIB SINGH(Self) PB-17-004-035-001/92 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   23 NIRMAL SINGH(Self) PB-17-004-035-001/90 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   24 PRITPAL SINGH(Self) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   25 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   26 NAIB SINGH(Self) PB-17-004-035-001/74 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   27 NEHRU SINGH(Self) PB-17-004-035-001/70 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   28 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   29 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   30 SHINGARA SINGH(Self) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   31 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   32 JASWINDER SINGH(Self) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   33 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   34 LAKHVIR SINGH(Self) PB-17-004-035-001/88 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   35 BUTA SINGH(Self) PB-17-004-035-001/84 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   36 GURPREET SINGH(Self) PB-17-004-035-001/71 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   37 KULDEV SINGH(Self) PB-17-004-035-001/77 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   38 LACHMAN SINGH(Self) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   39 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   40 TEK SINGH(Self) PB-17-004-035-001/98 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   41 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   42 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   43 GURMAIL SINGH(Self) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 29/05/2013   44 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   45 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   Daily Attendence 29 29 31 31 31 32 33 32 33 30 30 30 12 10

Category Amount Paid(In Rs.) Amount Paid SC 65320 Amount Paid ST 0 Amount Paid Other 6992

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

Total Cash payment(In Rs.) Cash 72312 Average Per labour 1606.9333

Total man days : 393