Muster Roll No. : 3013	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 236031    Sanction Date : 01/11/2012
Work Code : 2615001/IC/8618	Work Name : irrigation of canals(buttar kalan) (2615001/IC/8618)

Measurement Book Detail

MB NO.  4652        Page NO.  17

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 JARNAIL SINGH(Self) PB-15-001-041-001/140 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   2 PRITAM SINGH(Self) PB-15-001-041-001/239 SC ਚਡਿਕ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   3 MANGAL SINGH(Self) PB-15-001-041-001/307 SC ਚਡਿਕ P 1 166 166 0 0 166 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   4 GURDEEP SINGH(Self) PB-15-001-041-001/308 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   5 GURDEV SINGH(Self) PB-15-001-041-001/34 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   6 CHAND SINGH(Self) PB-15-001-041-001/82 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   7 JASVIR KAUR(Self) PB-15-001-041-001/268 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   8 CHAMKAUR SINGH(Self) PB-15-001-041-001/219 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   9 CHAMKAUR SINGH(Self) PB-15-001-041-001/89 SC ਚਡਿਕ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   10 SUKHDEV KAUR(Self) PB-15-001-041-001/304 SC ਚਡਿਕ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   11 JAGTAR SINGH(Self) PB-15-001-041-001/134 SC ਚਡਿਕ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   12 KEWAL SINGH(Self) PB-15-001-041-001/264 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   13 JAGTAR SINGH(Self) PB-15-001-041-001/144 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   14 RESHAM SINGH(Self) PB-15-001-041-001/152 OTHER ਚਡਿਕ P P P 3 166 498 0 0 498 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   15 DARSHNA KAUR(Wife) PB-15-001-041-001/161 SC ਚਡਿਕ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   16 JAGSIR SINGH(Self) PB-15-001-041-001/265 SC ਚਡਿਕ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   17 BINDER SINGH(Self) PB-15-001-041-001/202 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 MOGA KTY 142001 CHARIK 09/12/2012   18 KEWAL SINGH(Self) PB-15-001-041-001/210 SC ਚਡਿਕ P P P P P P P P P P 10 166 1660 0 0 1660 PO 142048 CHRIK 09/12/2012   Daily Attendence 0 0 0 18 17 17 14 14 0 13 11 11 4 8 0

Category Amount Paid(In Rs.) Amount Paid SC 20584 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 21082 Average Per labour 1171.2222

Total man days : 127