Muster Roll No. : 511	Date From : 05/02/2013    Date To : 14/02/2013	Sanction No. : 3....    Sanction Date : 09/12/2012
Work Code : 2617002029/OP/2241	Work Name : Cleaning of Path of Canals (2617002029/OP/2241)

Measurement Book Detail

MB NO.  3752        Page NO.  24

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 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 GURMIT SINGH(Self) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660       15/02/2013   2 TEJ KAUR(Wife) PB-17-002-029-001/109 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660       15/02/2013   3 DALEEP SINGH(Self) PB-17-002-029-001/152 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660       15/02/2013   4 MANGA SINGH(Self) PB-17-002-029-001/154 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660       15/02/2013   5 KARTAR SINGH(Husband) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P P P 3 166 498 0 0 498       15/02/2013   6 AJAIB SINGH(Husband) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 15/02/2013   7 BALDEV SINGH(Self) PB-17-002-029-001/110 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK JHANEER PSIB0021526 15/02/2013   8 BALVIR SINGH(Self) PB-17-002-029-001/157 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ICICI BANK SARDULGARH ICIC0003567 15/02/2013   9 KIRNA KAUR(Self) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   10 GURMEL SINGH(Self) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   11 JASVIR KAUR PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   12 MAJOR SINGH(Self) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   13 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   14 GHUKARA SINGH(Self) PB-17-002-029-001/172 SC ਮਾਖੇ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   15 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   16 TEJA SINGH(Self) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ P 1 166 166 0 0 166 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   17 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   18 MALKEET SINGH(Self) PB-17-002-029-001/167 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   19 LUXAMAN SINGH(Self) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   20 VIRPAL KAUR PB-17-002-029-001/174 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   21 GURMEL SINGH(Self) PB-17-002-029-001/165 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   22 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   23 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   24 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   25 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   26 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA JHUNIR SBIN0050152 15/02/2013   Daily Attendence 14 15 15 17 19 20 22 23 25 26

Category Amount Paid(In Rs.) Amount Paid SC 32536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32536 Average Per labour 1251.3846

Total man days : 196