Muster Roll No. : 2319	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 236980    Sanction Date : 12/06/2012
Work Code : 2615/DP/8676	Work Name : land development(kokri phula singh) (2615/DP/8676)

Measurement Book Detail

MB NO.  12        Page NO.  2

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 HARVINDER KAUR(Wife) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   2 VAKIL SINGH(Self) PB-15-001-001-001/152 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   3 KULDEEP SINGH(Wife) PB-15-001-001-001/152 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   4 MAJOR SINGH(Self) PB-15-001-001-001/1 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   5 SIMARJIT KAUR(Wife) PB-15-001-001-001/1 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   6 BEANT SINGH(Son) PB-15-001-001-001/60 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   7 HARPREET KAUR(Wife) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   8 JAGRAJ SINGH(Self) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   9 AMARJIT KAUR(Wife) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   10 ATMA SINGH(Self) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   11 SURINDER SINGH(Self) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106   12 SURJEET KAUR(Self) PB-15-001-001-001/60 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   13 SARABJIT KAUR(Daughter-in-Law) PB-15-001-001-001/60 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610   14 GURBAX SINGH(Self) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 166 1494 0 0 1494 HDFC Dadahur HDFC0003376   Daily Attendence 0 0 14 14 14 0 14 0 14 14 14 0 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17762 Amount Paid ST 0 Amount Paid Other 2988

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

Total Cash payment(In Rs.) Cash 20750 Average Per labour 1482.1428

Total man days : 125