Muster Roll No. : 98	Date From : 09/10/2012    Date To : 15/10/2012	Sanction No. : .1.    Sanction Date : 14/09/2012
Work Code : 2617002033/OP/2176	Work Name : LAND LEVLING IN PANCHAYAT GHAR / LEVELING IN FUNER (2617002033/OP/2176)

Measurement Book Detail

MB NO.  3760        Page NO.  16

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 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 MITHU SINGH(Self) PB-17-002-033-001/13 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   2 MOTA SINGH(Self) PB-17-002-033-001/17 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   3 SHINDI SINGH(Self) PB-17-002-033-001/24 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   4 KEWAL SINGH(Self) PB-17-002-033-001/22 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   5 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   6 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   7 BALWINDER SINGH(Self) PB-17-002-033-001/144 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   8 KUKU SINGH(Self) PB-17-002-033-001/39 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   9 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   10 SUKHMINDER SINGH(Self) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   11 BIRBAL SINGH(Self) PB-17-002-033-001/10 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   12 HARPAL SINGH(Self) PB-17-002-033-001/6 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   13 HANSU SINGH(Self) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   14 BHOLA SINGH(Self) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   15 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   16 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   17 BHOLA SINGH(Self) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   18 BALWANT SINGH(Self) PB-17-002-033-001/16 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   19 PAPPI SINGH(Self) PB-17-002-033-001/29 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/10/2012   20 JAGGA SINGH(Self) PB-17-002-033-001/12 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUFFER SBIN0051336 16/10/2012   21 BUTA SINGH(Son) PB-17-002-033-001/42 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 16/10/2012   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 23240 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 24402 Average Per labour 1162

Total man days : 147