Muster Roll No. : 1361	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 892300    Sanction Date : 01/06/2011
Work Code : 2615001013/WH/8756	Work Name : CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)

Measurement Book Detail

MB NO.  5479        Page NO.  6

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 CHAMKAUR SINGH(Self) PB-15-001-013-001/38 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153         2 PARAMJIT KAUR(Wife) PB-15-001-013-001/93 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 DEEP LAL MEHTO(Husband) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 STATE BANK OF INDIA AJITWAL SBIN0011906   4 SULAKHAN SINGH(Self) PB-15-001-013-001/85 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 ALLAHABAD BANK MEHNA ALLA0210662   5 AMARJIT SINGH(Self) PB-15-001-013-001/101 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 ALLAHABAD BANK MEHNA ALLA0210662   6 JASWINDER KAUR(Wife) PB-15-001-013-001/104 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 INDIAN BANK MEHNA IDIB000M695   7 NRANG SINGH(Self) PB-15-001-013-001/111 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 ALLAHABAD BANK MEHNA ALLA0210662   8 MEENA KUMARI(Self) PB-15-001-013-001/88 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 INDIAN BANK MEHNA IDIB000M695   9 HARPRIT SINGH(Self) PB-15-001-013-001/90 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 ALLAHABAD BANK MEHNA ALLA0210662   10 SHKUNTLA PB-15-001-013-001/94 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 INDIAN BANK MEHNA IDIB000M695   11 SHEELA MEHTO(Self) PB-15-001-013-001/87 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 INDIAN BANK MEHNA IDIB000M695   12 MUKHTIAR KAUR(Self) PB-15-001-013-001/81 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P P P 15 153 2295 0 0 2295 INDIAN BANK MEHNA IDIB000M695   13 RUPINDER KAUR(Self) PB-15-001-013-001/82 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 INDIAN BANK MEHNA IDIB000M695   14 MANJIT KAUR(Wife) PB-15-001-013-001/85 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 ALLAHABAD BANK MOGA ALLA0210420   15 SEWAK SINGH(Self) PB-15-001-013-001/104 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 INDIAN BANK MEHNA IDIB000M695   16 SONI(Daughter-in-Law) PB-15-001-013-001/81 SC ਚੁਗਾਵਾਂ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 IQBAL KAUR(Wife) PB-15-001-013-001/101 SC ਚੁਗਾਵਾਂ P 1 153 153 0 0 153 PO 142054 MOGA   18 SUKHWINDER KAUR(Self) PB-15-001-013-001/37 SC ਚੁਗਾਵਾਂ P P 2 153 306 0 0 306 PO 142040 MOGA   Daily Attendence 16 6 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13311 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13311 Average Per labour 739.5

Total man days : 87