Muster Roll No. : 2792	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 059    Sanction Date : 24/04/2010
Work Code : 2612006091/WH/7498	Work Name : Desilting of Pond(Rameana) (2612006091/WH/7498)

Measurement Book Detail

MB NO.  1502        Page NO.  1

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 14 15 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 LAKHVEER SINGH(Self) PB-12-006-091-001/345 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722         2 CHANAN SINGH(Self) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 SURJIT KAUR(Self) PB-12-006-091-001/340 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 SHINDER KAUR(Wife) PB-12-006-091-001/16 OTHER ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 RANI KAUR(Self) PB-12-006-091-001/253 SC ਰੋਮਾਣਾ P P P P 4 123 492 0 0 492 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 SURJIT KAUR(Self) PB-12-006-091-001/329 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 BALVEER KAUR(Wife) PB-12-006-091-001/336 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 GURNAM SINGH(Self) PB-12-006-091-001/337 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 VEERPAL KAUR(Self) PB-12-006-091-001/334 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001   10 CHOTO SINGH(Father) PB-12-006-091-001/345 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA JAITU CBIN0284296   11 JAGSIR SINGH(Self) PB-12-006-091-001/336 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA JAITU CBIN0284296   12 GYAN KAUR(Wife) PB-12-006-091-001/339 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA JAITU CBIN0284296   13 RAJVEER KAUR(Self) PB-12-006-091-001/335 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 CENTRAL BANK OF INDIA JAITU CBIN0284296   14 SUKHWINDER SINGH(Son) PB-12-006-091-001/303 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   15 SURJIT KAUR(Wife) PB-12-006-091-001/192 SC ਰੋਮਾਣਾ P P P P P P P P P P P P P P 14 123 1722 0 0 1722 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100   Daily Attendence 15 15 15 15 14 14 0 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22878 Amount Paid ST 0 Amount Paid Other 1722

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 1640

Total man days : 200