Muster Roll No. : 1072	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 015262    Sanction Date : 07/07/2011
Work Code : 2609008079/WH/8041	Work Name : renovation of pond (2609008079/WH/8041)

Measurement Book Detail

MB NO.  37        Page NO.  7

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 Angrej Singh(Self) PB-09-008-079-001/3 OTHER ਸੈਦੀਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599         2 Joginder Singh(Self) PB-09-008-079-001/4 OTHER ਸੈਦੀਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599         3 Karnail Singh(Self) PB-09-008-079-001/6 OTHER ਸੈਦੀਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599         4 Jaswant Singh(Self) PB-09-008-079-001/7 OTHER ਸੈਦੀਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DHAINTHAL 147101 DHAINTHAL   5 Jagroop Singh(Self) PB-09-008-006-001/33 SC ਅਸਰਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   6 Sukhwinder Singh(Self) PB-09-008-016-001/23 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   7 Parkash Singh(Self) PB-09-008-016-001/3 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   8 Tejo(Self) PB-09-008-016-001/26 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   9 Labh Singh(Self) PB-09-008-016-001/15 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   10 SINDER KAUR(Wife) PB-09-008-016-001/35 OTHER ਬਿੰਜਲਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   11 Angrej Kaur(Wife) PB-09-008-006-001/33 SC ਅਸਰਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   12 Gurdas Singh(Self) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   13 Kirna(Wife) PB-09-008-006-001/16 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   14 Rulda Singh(Self) PB-09-008-006-001/25 SC ਅਸਰਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   15 Harmail Singh(Self) PB-09-008-006-001/28 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   16 Rajvir Singh(Self) PB-09-008-006-001/39 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   17 Nachttar Singh(Self) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003   18 Rani Devi(Self) PB-09-008-016-001/6 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003   19 Charno Devi(Self) PB-09-008-016-001/28 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003   20 GURMEET SINGH(Wife) PB-09-008-006-001/70 SC ਅਸਰਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA SAMANA SBIN0011911   21 Gurmit Kaur(Wife) PB-09-008-006-001/8 SC ਅਸਰਪੁਰ P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   22 BALJEET SINGH(Husband) PB-09-008-016-001/43 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   23 Kala Singh(Self) PB-09-008-006-001/51 OTHER ਅਸਰਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   24 Gurmit Kaur(Wife) PB-09-008-006-001/7 SC ਅਸਰਪੁਰ P P P P P P 6 123 738 0 0 738 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   25 Gurnam Kaur(Wife) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   26 karam singh(Son) PB-09-008-006-001/38 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   27 Shero Kaur(Wife) PB-09-008-006-001/3 SC ਅਸਰਪੁਰ P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003   28 KULDEEP SINGH(Self) PB-09-008-016-001/43 SC ਬਿੰਜਲਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   29 JASVIR KAUR(Wife) PB-09-008-006-001/71 SC ਅਸਰਪੁਰ P P P P P P P P P 9 123 1107 0 0 1107 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   30 Sona Devi(Wife) PB-09-008-006-001/19 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   31 Jaswant Kaur(Wife) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P P P P P P P P P P P P P 13 123 1599 0 0 1599 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   32 MURTI DEVI(Wife) PB-09-008-006-001/56 SC ਅਸਰਪੁਰ P P P P P P P P P P P P 12 123 1476 0 0 1476 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   33 GURMIT KAUR(Wife) PB-09-008-016-001/33 SC ਬਿੰਜਲਪੁਰ P P P P P P P P 8 123 984 0 0 984 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   34 Gurmail Kaur(Wife) PB-09-008-006-001/37 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 123 1353 0 0 1353 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003   35 Raj Kaur(Wife) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P P P P P P P 10 123 1230 0 0 1230 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB   Daily Attendence 27 24 33 0 31 29 17 25 26 31 0 35 33 27 34

Category Amount Paid(In Rs.) Amount Paid SC 37023 Amount Paid ST 0 Amount Paid Other 8733

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

Total Cash payment(In Rs.) Cash 45756 Average Per labour 1307.3143

Total man days : 372