Muster Roll No. : 1938	Date From : 01/06/2012    Date To : 11/06/2012	Sanction No. : 147    Sanction Date : 01/12/2010
Work Code : 2615005082/IC/1233	Work Name : Irregation Reherwan (2615005082/IC/1233)

Measurement Book Detail

MB NO.  4013        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 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 Sewak Singh(Self) PB-15-005-082-001/4 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 11/06/2012   2 Shinder Singh(Self) PB-15-005-082-001/152 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 11/06/2012   3 Joginder Singh(Self) PB-15-005-082-001/22 SC ਰੇਡ਼ਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 11/06/2012   4 Jasvir Singh(Self) PB-15-005-082-001/159 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P 9 166 1494 0 0 1494 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 11/06/2012   5 Baldev Singh(Self) PB-15-005-082-001/160 SC ਰੇਡ਼ਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 11/06/2012   6 Mukhtiar Singh(Self) PB-15-005-082-001/18 SC ਰੇਡ਼ਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 11/06/2012   7 Sukhpal Singh(Self) PB-15-005-082-001/143 OTHER ਰੇਡ਼ਵਾਂ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 11/06/2012   8 Ujagar Singh(Self) PB-15-005-082-001/161 SC ਰੇਡ਼ਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 11/06/2012   9 Raj Singh(Self) PB-15-005-082-001/162 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 11/06/2012   10 Shabeg Singh(Self) PB-15-005-082-001/48 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 11/06/2012   11 Gurprem Singh(Self) PB-15-005-082-001/106 OTHER ਰੇਡ਼ਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 11/06/2012   12 Hari Singh(Self) PB-15-005-082-001/142 OTHER ਰੇਡ਼ਵਾਂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 11/06/2012   Daily Attendence 12 12 0 12 12 12 12 12 12 6 1

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 4150

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

Total Cash payment(In Rs.) Cash 17098 Average Per labour 1424.8334

Total man days : 103