Muster Roll No. : 331	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 19459    Sanction Date : 23/07/2012
Work Code : 2617005023/LD/9080	Work Name : Land Development (2617005023/LD/9080)

Measurement Book Detail

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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 AMARJIT KAUR(Wife) PB-17-005-023-001/45 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996       21/03/2013   2 GURDAS RAM(Self) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 21/03/2013   3 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 21/03/2013   4 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 21/03/2013   5 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 21/03/2013   6 AJAIB SINGH(Self) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 21/03/2013   7 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   8 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 HDFC BHIKHI BRANCH HDFC0001426 21/03/2013   9 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   10 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   11 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   12 AMRIK SINGH(Self) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   13 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   14 SWARN SINGH(Self) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   15 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   16 LEELA SINGH(Self) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   17 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   18 DARSHAN SINGH(Self) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   19 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   20 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   21 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   22 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   23 SUKHJIT KAUR(Wife) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   24 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   25 RITA RANI(Wife) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   26 MARHA SINGH(Self) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   27 MALKIT KAUR(Wife) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   28 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   29 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 21/03/2013   Daily Attendence 29 29 29 29 29 2 29

Category Amount Paid(In Rs.) Amount Paid SC 25232 Amount Paid ST 0 Amount Paid Other 3984

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

Total Cash payment(In Rs.) Cash 29216 Average Per labour 1007.4483

Total man days : 176