Muster Roll No. : 2972	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 869    Sanction Date : 01/07/2012
Work Code : 2615005019/WH/12095	Work Name : cleaningof pond pandori ariya (2615005019/WH/12095)

Measurement Book Detail

MB NO.  725        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 Sukhwinder Kaur(Self) PB-15-005-019-001/124 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/03/2013   2 Rajinder Singh(Self) PB-15-005-019-001/96 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826       15/03/2013   3 Malkit Singh(Self) PB-15-005-019-001/121 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P 5 166 830 0 0 830       15/03/2013   4 Manpreet Kaur(Self) PB-15-005-019-001/122 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   5 Balwinder Kaur(Self) PB-15-005-019-001/123 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   6 Gurpreet Singh(Son) PB-15-005-019-001/123 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   7 Harbans Kaur(Self) PB-15-005-019-001/125 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   8 Amrik Singh(Self) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   9 Ravinder Singh(Brother) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   10 Roop Lal(Self) PB-15-005-019-001/49 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   11 Gurbachan Singh(Self) PB-15-005-019-001/74 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   12 Naib Singh(Self) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 15/03/2013   13 Ajit Singh(Self) PB-15-005-019-001/30 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 15/03/2013   14 Binder Kaur(Self) PB-15-005-019-001/64 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Singha Wala PSIB0000511 15/03/2013   15 Kapoor Singh(Self) PB-15-005-019-001/106 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/03/2013   16 Amarjit Kaur(Wife) PB-15-005-019-001/30 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 15/03/2013   17 Rajbir Singh(Self) PB-15-005-019-001/36 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/03/2013   18 Amarjit Kaur(Self) PB-15-005-019-001/58 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/03/2013   19 Shinder Kaur(Self) PB-15-005-019-001/128 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/03/2013   20 Satpal Singh(Son) PB-15-005-019-001/58 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/03/2013   21 Kuldip Kaur(Self) PB-15-005-019-001/92 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P 4 166 664 0 0 664 BANK OF INDIA Dharamkot BKID0006583 15/03/2013   22 Teja Singh(Self) PB-15-005-019-001/11 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/03/2013   23 Ratan Singh(Self) PB-15-005-019-001/16 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/03/2013   Daily Attendence 23 23 0 23 23 22 19 18 18 0 18 17 15 8 5

Category Amount Paid(In Rs.) Amount Paid SC 27722 Amount Paid ST 0 Amount Paid Other 10790

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

Total Cash payment(In Rs.) Cash 38512 Average Per labour 1674.4348

Total man days : 232