Muster Roll No. : 4154	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4659        Page NO.  5

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 JAGTAR SINGH(Self) PB-15-001-030-001/6 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 INDIAN OVERSEAS BANK MOGA IOBA0000551 15/01/2013   2 SANDEEP SINGH(Son) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 15/01/2013   3 PARMJEET KAUR(Self) PB-15-001-030-001/19 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA Bank Of India Dala 6544 15/01/2013   4 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 15/01/2013   5 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   6 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA DALA BKID0006544 15/01/2013   7 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   8 JARNAL SINGH(Self) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA Bank Of India Dala 6544 15/01/2013   9 RANJIT KAUR(Self) PB-15-001-030-001/78 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   10 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   11 GEYAN SINGH(Self) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   12 CAMKAUR SINGH(Self) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   13 NASIB KAUR(Self) PB-15-001-030-001/17 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   14 HANEK SINGH(Self) PB-15-001-030-001/22 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   15 CHINDER KAUR(Self) PB-15-001-030-001/25 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   16 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   17 JOGINDER SINGH(Self) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   18 JASWINDER SINGH(Self) PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DALA BKID0006544 15/01/2013   Daily Attendence 18 18 18 18 18 0 18 18 18 18 1 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29880 Average Per labour 1660

Total man days : 180