Muster Roll No. : 2091	Date From : 16/02/2012    Date To : 28/02/2012	Sanction No. : 452951    Sanction Date : 27/12/2011
Work Code : 2609008018/WH/8473	Work Name : renovation of pond bujrak

Measurement Book Detail

MB NO.  18        Page NO.  4

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 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 Leela Singh(Self) PB-09-008-018-001/13 SC ਬੁਜਰਕ P P P P P P P P 8 153 1224 0 0 1224 BUZARK 147102 BUZARK   2 Ramandeep Kaur(Self) PB-09-008-018-001/33 SC ਬੁਜਰਕ P P P 3 153 459 0 0 459 BUZARK 147102 BUZARK   3 Seera Singh(Self) PB-09-008-018-001/55 SC ਬੁਜਰਕ P P 2 153 306 0 0 306 BUZARK 147102 BUZARK   4 Najar Singh(Self) PB-09-008-018-001/62 SC ਬੁਜਰਕ P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANK Kakrala PUNB0023710   5 Gurmail Kaur(Self) PB-09-008-018-001/64 SC ਬੁਜਰਕ P 1 153 153 0 0 153 PUNJAB NATIONAL BANK Kakrala PUNB0023710   6 Satguru Singh(Self) PB-09-008-018-001/57 SC ਬੁਜਰਕ P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE KAKRALA ORBC0100237   7 Ramfal Singh(Self) PB-09-008-018-001/53 OTHER ਬੁਜਰਕ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE KAKRALA ORBC0100237   8 Satguru Singh(Son) PB-09-008-018-001/48 SC ਬੁਜਰਕ P P P 3 153 459 0 0 459 ORIENTAL BANK OF COMMERCE KAKRALA ORBC0100237   9 Mela Singh(Self) PB-09-008-018-001/68 SC ਬੁਜਰਕ P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE KAKRALA ORBC0100237   10 Raj Singh(Self) PB-09-008-018-001/4 SC ਬੁਜਰਕ P P P P P P P P P P P P 12 153 1836 0 0 1836 ORIENTAL BANK OF COMMERCE KAKRALA ORBC0100237   11 Mahinder Singh(Self) PB-09-008-018-001/39 SC ਬੁਜਰਕ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK Kakrala PUNB0023710   12 Harbans Singh(Son) PB-09-008-018-001/71 SC ਬੁਜਰਕ P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB NATIONAL BANK Kakrala PUNB0023710   13 Kashmir Singh(Self) PB-09-008-018-001/1 SC ਬੁਜਰਕ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900   14 Satpal Singh(Self) PB-09-008-018-001/25 SC ਬੁਜਰਕ P 1 153 153 0 0 153 STATE BANK OF INDIA KULARAN SBIN0003247   15 Amreek Singh(Self) PB-09-008-018-001/45 SC ਬੁਜਰਕ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA KULARAN SBIN0003247   16 Maagh Singh(Self) PB-09-008-018-001/52 SC ਬੁਜਰਕ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA KULARAN SBIN0003247   17 Rohi Singh(Self) PB-09-008-018-001/63 SC ਬੁਜਰਕ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KULARAN SBIN0003247   18 Gurmit Singh(Self) PB-09-008-018-001/41 SC ਬੁਜਰਕ P P P P P P P P P P 10 153 1530 0 0 1530 CENTRAL BANK OF INDIA Samana CBIN0285047   19 Labh Singh(Self) PB-09-008-018-001/75 SC ਬੁਜਰਕ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177   20 JASVIR KAUR(Wife) PB-09-008-018-001/81 SC ਬੁਜਰਕ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177   21 Mahinder Kaur(Self) PB-09-008-018-001/3 SC ਬੁਜਰਕ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177   22 Sukhdev Singh(Self) PB-09-008-018-001/60 OTHER ਬੁਜਰਕ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177   Daily Attendence 19 12 17 6 17 15 0 17 11 11 15 16 17

Category Amount Paid(In Rs.) Amount Paid SC 24786 Amount Paid ST 0 Amount Paid Other 1683

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

Total Cash payment(In Rs.) Cash 26469 Average Per labour 1203.1364

Total man days : 173