Muster Roll No. : 78	Date From : 14/10/2013    Date To : 23/10/2013	Sanction No. : 1424    Sanction Date : 01/06/2013
Work Code : 2610/IC/9927	Work Name : STRENGTHENING OF WEAK BANKS AND JUNGLE & INTERNAL (2610/IC/9927)

Measurement Book Detail

MB NO.  783        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 Manpreet Singh(Son) PB-10-002-029-001/32 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 25/10/2013   2 Sarbjit Kaur(Wife) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   3 Karnail Singh(Self) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   4 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   5 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   6 Manjit Kaur(Wife) PB-10-002-029-001/53 SC ਜਗੋਵਾਲ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   7 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   8 Charanjit Kaur(Wife) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   9 GURPREET SINGH(Son) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 25/10/2013   10 JASVIR KAUR(Self) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 25/10/2013   11 Kamaljit Kaur(Wife) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 25/10/2013   12 Jaspal Kaur(Wife) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   13 Karamjit Kaur(Wife) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   14 Jaswant Kaur(Wife) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   15 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   16 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   17 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   18 Karamjit Kaur(Wife) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   19 Sawanjit Kaur(Wife) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   20 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 25/10/2013   21 Rajwinder Kaur(Wife) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 25/10/2013   22 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA MANVI SBIN0003316 25/10/2013   Daily Attendence 20 21 22 21 21 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 1053.8182

Total man days : 126