Muster Roll No. : 563	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : 36    Sanction Date : 01/03/2013
Work Code : 2616003001/LD/11354	Work Name : Earth filling in kacha rasta gursewak singh to nar (2616003001/LD/11354)

Measurement Book Detail

MB NO.  5816        Page NO.  30

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 TARA CHAND(Self) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 ALAMWALA 151210 ALAMWALA 20/06/2013   2 SURJEET KAUR(Self) PB-16-003-001-001/594 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   3 NASEAB KAUR(Wife) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN BANK Malout IDIB000M592 20/06/2013   4 JASPAL KAUR(Wife) PB-16-003-001-001/54 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   5 GURDEEP SINGH(Son) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   6 RINKA RANI(Wife) PB-16-003-001-001/658 SC ਆਲਮ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   7 SUKHJEET KAUR(Wife) PB-16-003-001-001/637 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   8 RASHPINDER KAUR(Wife) PB-16-003-001-001/544 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   9 JASPREET KAUR(Wife) PB-16-003-001-001/570 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   10 MAYA PB-16-003-001-001/663 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   11 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   12 SINDER KAUR(Self) PB-16-003-001-001/635 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   13 KULDEEP KAUR(Wife) PB-16-003-001-001/60 SC ਆਲਮ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA ALAMWALA SBIN0050495 20/06/2013   14 NAVDEEP KAUR(Daughter-in-Law) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   15 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   16 GIANJEET SINGH(Self) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   17 PARWINDER KAUR(Wife) PB-16-003-001-001/648 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   18 BALVIR KAUR(Self) PB-16-003-001-001/626 SC ਆਲਮ ਵਾਲਾ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 20/06/2013   19 RANI KAUR(Wife) PB-16-003-001-001/559 SC ਆਲਮ ਵਾਲਾ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 20/06/2013   Daily Attendence 1 3 14 16 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 658.5263

Total man days : 68