Muster Roll No. : 52	Date From : 15/04/2013    Date To : 27/04/2013	Sanction No. : 1MIR    Sanction Date : 01/04/2013
Work Code : 2617004035/FP/1872	Work Name : FLOOD CONTROL (2617004035/FP/1872)

Measurement Book Detail

MB NO.  3879        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 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 JAGSIR SINGH(Self) PB-17-004-035-001/27 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392       29/05/2013   2 CHOTTA SINGH(Self) PB-17-004-035-001/33 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656       29/05/2013   3 BALVIR KAUR(Self) PB-17-004-035-001/40 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P 11 184 2024 0 0 2024       29/05/2013   4 KIRNA(Wife) PB-17-004-035-001/5 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184       29/05/2013   5 LEELA SINGH(Self) PB-17-004-035-001/60 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840       29/05/2013   6 JANTA SINGH(Self) PB-17-004-035-001/7 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392       29/05/2013   7 NIRMAL SINGH(Self) PB-17-004-035-001/30 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 29/05/2013   8 SUBHA SINGH(Self) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   9 NAIB SINGH(Self) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   10 SHINDER KAUR(Self) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   11 KAKA SINGH(Self) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   12 BALWINDER SINGH(Self) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   13 KARNAIL SINGH(Self) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   14 AMRIK KHAN(Self) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   15 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   16 JAGTAR SINGH(Self) PB-17-004-035-001/35 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   17 SAIMA SINGH(Self) PB-17-004-035-001/32 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   18 HARDEV SINGH(Self) PB-17-004-035-001/29 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P 2 184 368 0 0 368 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   19 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   20 SHINDER SINGH(Self) PB-17-004-035-001/28 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   21 PRITPAL SINGH(Self) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   22 AJMER SINGH(Self) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   23 VIJAY KUMAR(Self) PB-17-004-035-001/26 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   24 PALLI SINGH(Self) PB-17-004-035-001/48 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   25 SANTOSH SINGH(Self) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   26 SHINGARA SINGH(Self) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   27 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   28 SUKHWANT SINGH(Self) PB-17-004-035-001/34 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   29 JASWINDER SINGH(Self) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   30 RAJA SINGH(Self) PB-17-004-035-001/63 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   31 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P 1 184 184 0 0 184 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   32 GURMEET SINGH(Self) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   33 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   34 GOGHARI SINGH(Self) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   35 ANGREZ KAUR(Wife) PB-17-004-035-001/4 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   36 GURMAIL SINGH(Self) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 29/05/2013   37 GUDDI KAUR(Wife) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   38 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   39 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   40 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SARDULGARH SBIN0050319 29/05/2013   Daily Attendence 40 38 37 34 32 31 28 20 19 15 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 53176 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 59248 Average Per labour 1481.2

Total man days : 322