Muster Roll No. : 240	Date From : 31/01/2013    Date To : 06/02/2013	Sanction No. : 16774    Sanction Date : 19/12/2012
Work Code : 2617005015/RC/16774	Work Name : EATRH FILLING ON BURMS (2617005015/RC/16774)

Measurement Book Detail

MB NO.  793        Page NO.  15

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 GURDEV SINGH(Self) PB-17-005-015-001/135 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162       11/05/2013   2 BACHAN SINGH(Self) PB-17-005-015-001/162 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 166 996 0 0 996       11/05/2013   3 PIYAR SINGH(Self) PB-17-005-015-001/32 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162       11/05/2013   4 AVTAR SINGH(Self) PB-17-005-015-001/51 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 151001 151001 BHIKHI 11/05/2013   5 BHAGWAN SINGH(Self) PB-17-005-015-001/41 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   6 SUKHA SINGH(Self) PB-17-005-015-001/99 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   7 JAGGA SINGH(Self) PB-17-005-015-001/2 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   8 KIRPAL KAUR PB-17-005-015-001/167 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   9 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   10 SUKHWINDER SINGH(Self) PB-17-005-015-001/146 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   11 NAIB SINGH(Self) PB-17-005-015-001/161 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   12 AMRIK SINGH(Self) PB-17-005-015-001/33 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 11/05/2013   13 GURDEEP KAUR(Self) PB-17-005-015-001/98 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   14 MENO(Self) PB-17-005-015-001/60 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   15 JAGSIR SINGH(Self) PB-17-005-015-001/86 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   16 DARBAR KAUR PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   17 SARDAR KAUR(Self) PB-17-005-015-001/164 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   18 JASPAL KAUR(Wife) PB-17-005-015-001/130 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   19 CHARNJIT KAUR(Self) PB-17-005-015-001/11 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   20 MUKHTIAR SINGH(Self) PB-17-005-015-001/117 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   21 NIRMAL SINGH(Self) PB-17-005-015-001/118 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   22 BANT SINGH(Self) PB-17-005-015-001/121 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   23 JANGIR KAUR(Self) PB-17-005-015-001/40 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   24 TARSEM SINGH(Self) PB-17-005-015-001/70 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   25 MUKHTAIR KAUR(Self) PB-17-005-015-001/82 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   26 GURTEJ SINGH(Self) PB-17-005-015-001/53 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 11/05/2013   27 MANJIT SINGH(Self) PB-17-005-015-001/68 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 11/05/2013   28 DESA SINGH(Self) PB-17-005-015-001/123 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 11/05/2013   29 NACHATAR SINGH(Self) PB-17-005-015-001/34 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHIKHI SBIN0011974 11/05/2013   30 PALO KAUR PB-17-005-015-001/188 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHIKHI SBIN0011974 11/05/2013   31 KARMJIT KAUR(Self) PB-17-005-015-001/44 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHIKHI SBIN0050379 11/05/2013   32 SIMLO KAUR(Self) PB-17-005-015-001/129 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHIKHI SBIN0011974 11/05/2013   33 GURMEL SINGH(Self) PB-17-005-015-001/85 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA BHIKHI SBIN0011974 11/05/2013   34 ANGREJ KAUR(Self) PB-17-005-015-001/7 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 151001 151001 BHIKHI 11/05/2013   Daily Attendence 30 34 34 34 34 31 34

Category Amount Paid(In Rs.) Amount Paid SC 37184 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 38346 Average Per labour 1127.8235

Total man days : 231