Muster Roll No. : 1499	Date From : 19/02/2013    Date To : 26/02/2013	Sanction No. : 080641    Sanction Date : 10/09/2011
Work Code : 2609004095/WH/8422	Work Name : Renovation of tradition water bodies of SANDARSI (2609004095/WH/8422)

Measurement Book Detail

MB NO.  95        Page NO.  14

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 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 Gurinder Singh(Self) PB-09-004-095-001/74 SC ਸੰਧਾਰਸੀ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   2 Bachni(Self) PB-09-004-095-001/64 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   3 Kamla(Self) PB-09-004-095-001/61 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   4 Gurmit Kaur(Self) PB-09-004-095-001/62 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   5 Ishro Devi(Self) PB-09-004-095-001/71 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   6 Sant Kaur(Self) PB-09-004-095-001/79 SC ਸੰਧਾਰਸੀ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   7 Gurlal Singh(Self) PB-09-004-095-001/68 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   8 Balvinder Kaur(Self) PB-09-004-095-001/80 SC ਸੰਧਾਰਸੀ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   9 Binder Kaur(Self) PB-09-004-095-001/81 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   10 Sukhvinder Kaur(Self) PB-09-004-095-001/82 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   11 Balla Rani(Self) PB-09-004-095-001/84 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   12 Manpreet Kaur(Self) PB-09-004-095-001/85 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   13 Gurmeet Kaur(Self) PB-09-004-095-001/87 SC ਸੰਧਾਰਸੀ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   14 Kirna Devi(Wife) PB-09-004-095-001/88 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   15 Surjit Kaur(Self) PB-09-004-095-001/67 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   16 Guljar Kaur(Self) PB-09-004-095-001/69 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   17 Jarnail Kaur(Self) PB-09-004-095-001/66 SC ਸੰਧਾਰਸੀ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 01/03/2013   Daily Attendence 17 17 16 16 17 15 1 0

Category Amount Paid(In Rs.) Amount Paid SC 16434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16434 Average Per labour 966.7059

Total man days : 99