Muster Roll No. : 1797	Date From : 12/09/2012    Date To : 23/09/2012	Sanction No. : 3654    Sanction Date : 26/08/2012
Work Code : 2603004077/RC/15944	Work Name : Filling in Kaccha rasta( Malwal Jadid)

Measurement Book Detail

MB NO.  2115        Page NO.  3

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 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 Gurdev Singh(Self) PB-03-004-077-001/109 SC Malwal P P P P P P P P P P P 11 166 1826 0 0 1826       27/09/2012   2 Gurdev Singh(Self) PB-03-004-077-001/21 SC Malwal P P P P P 5 166 830 0 0 830       27/09/2012   3 Kashmir Singh(Self) PB-03-004-077-001/5 OTHER Malwal P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE OBC, Malwal Kadim,Fzr 1444 27/09/2012   4 Kartar Singh(Self) PB-03-004-077-001/20 SC Malwal P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE OBC, Malwal Kadim,Fzr 1444 27/09/2012   5 Manjeet Kaur(Wife) PB-03-004-077-001/72 SC Malwal P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 27/09/2012   6 Swaran Singh(Self) PB-03-004-077-001/35-A SC Malwal P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 27/09/2012   7 Harpal Singh(Self) PB-03-004-077-001/9 SC Malwal P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 27/09/2012   8 Dyal Kaur(Self) PB-03-004-077-001/95 SC Malwal P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 27/09/2012   9 Sukhdev Singh(Self) PB-03-004-077-001/70 SC Malwal P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 27/09/2012   10 Major Singh(Self) PB-03-004-077-001/17 SC Malwal P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 27/09/2012   11 Balwant Singh(Self) PB-03-004-077-001/13 SC Malwal P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 27/09/2012   12 Gyan Kaur(Self) PB-03-004-077-001/103 SC Malwal P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 27/09/2012   13 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 27/09/2012   14 Mukhtiar Singh(Self) PB-03-004-077-001/26 SC Malwal P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 27/09/2012   15 Kartar Kaur(Wife) PB-03-004-077-001/12 SC Malwal P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 27/09/2012   16 Sher Singh(Self) PB-03-004-077-001/15 SC Malwal P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 27/09/2012   Daily Attendence 16 13 13 15 0 14 12 10 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18924 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 20584 Average Per labour 1286.5

Total man days : 124