Muster Roll No. : 36434	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 1972    Sanction Date : 06/11/2012
Work Code : 2607/IC/8711	Work Name : clearance of jungle (2607/IC/8711)

Measurement Book Detail

MB NO.  120        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 Hoshiar singh(Self) PB-07-012-055-001/4 SC KHUNDA P P P P P 5 166 830 0 0 830       20/12/2012   2 DARSHAN SINGH(Self) PB-07-012-025-001/94 OTHER DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR 3427 20/12/2012   3 bachan singh PB-07-012-054-001/32 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIUR 3427 20/12/2012   4 Karnail singh(Self) PB-07-012-006-001/1 OTHER BADHAN P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA DHAMIAN 7396 20/12/2012   5 karam chand PB-07-012-025-001/34 OTHER DAGAN P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK DHAMIAN 0818 20/12/2012   6 raj rani PB-07-012-025-001/38 SC DAGAN P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK DHAMIAN 0818 20/12/2012   7 inderjit kaur PB-07-012-025-001/47 SC DAGAN P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK DHAMIAN 0818 20/12/2012   8 Mulkh raj(Self) PB-07-012-074-001/33 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/12/2012   9 DASS RAM(Self) PB-07-012-006-001/29 OTHER BADHAN P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA DHAMIAN 7396 20/12/2012   10 Jaspal singh(Self) PB-07-012-048-001/1 SC JIWANWAL P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHAMIAN SBIN0007396 20/12/2012   11 Tarsem lal(Self) PB-07-012-055-001/5 SC KHUNDA P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA DHAMIAN SBIN0007396 20/12/2012   12 MALKIT SINGH(Self) PB-07-012-025-001/95 OTHER DAGAN P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA DHAMIAN SBIN0007396 20/12/2012   13 TARSEM LAL(Self) PB-07-012-006-001/44 OTHER BADHAN P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHAMIAN SBIN0007396 20/12/2012   14 naresh kumar PB-07-012-025-001/56 SC DAGAN P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA DHAMIAN SBIN0007396 20/12/2012   15 VIJAY KUMAR(Self) PB-07-012-006-001/35 OTHER BADHAN P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA DHAMIAN SBIN0007396 20/12/2012   16 Sewa singh(Self) PB-07-012-006-001/19 SC BADHAN P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA DHAMIAN SBIN0007396 20/12/2012   17 GURMIT KAUR(Self) PB-07-012-055-001/93 OTHER KHUNDA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 20/12/2012   18 BANSI LAL(Self) PB-07-012-033-001/34 SC FATEHPUR P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 20/12/2012   19 TEJ KAUR(Self) PB-07-012-055-001/66 OTHER KHUNDA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 20/12/2012   20 RAJINDER KUMAR(Self) PB-07-012-055-001/85 OTHER KHUNDA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BHUDABAR 3422 20/12/2012   21 SANTOSH KUMARI(Self) PB-07-012-055-001/86 OTHER KHUNDA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BHUDABAR 20/12/2012   22 JITO DEVI(Self) PB-07-012-055-001/89 OTHER KHUNDA P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 20/12/2012   23 ANITA DEVI(Self) PB-07-012-055-001/94 OTHER KHUNDA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 20/12/2012   24 Raguveer singh(Self) PB-07-012-055-001/14 SC KHUNDA P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 20/12/2012   25 RAKSHA DEVI(Self) PB-07-012-055-001/15 OTHER KHUNDA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   26 PARMA NAND(Self) PB-07-012-055-001/22 OTHER KHUNDA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   27 shahidi mashi PB-07-012-025-001/32 OTHER DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   28 satpal(Self) PB-07-012-025-001/48 SC DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   29 asha rani PB-07-012-025-001/39 OTHER DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   30 vijay kumar PB-07-012-025-001/40 SC DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   31 santosh kumari PB-07-012-025-001/37 SC DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   32 vijay kumar PB-07-012-025-001/18 SC DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   33 joginder singh PB-07-012-025-001/21 OTHER DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   34 bina rani PB-07-012-025-001/24 SC DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   35 sharista devi PB-07-012-025-001/28 SC DAGAN P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   36 joginder kaur PB-07-012-054-001/34 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 20/12/2012   37 jagir singh PB-07-012-054-001/41 SC KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/12/2012   38 Harjash Singh PB-07-012-054-001/73 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/12/2012   39 mamta devi(Self) PB-07-012-074-001/17 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/12/2012   40 Usha devi(Self) PB-07-012-074-001/31 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/12/2012   41 Kishan chand(Self) PB-07-012-074-001/7 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/12/2012   42 SUNITA DEVI PB-07-012-074-001/29 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 20/12/2012   43 Joginder singh(Self) PB-07-012-074-001/5 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/12/2012   44 Darshan lal(Self) PB-07-012-074-001/18 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/12/2012   45 Nirmala devi(Self) PB-07-012-074-001/12 SC RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/12/2012   46 Veena devi(Self) PB-07-012-074-001/15 OTHER RANSOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 20/12/2012   47 RETA DEVI PB-07-012-054-001/56 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/12/2012   48 hajara singh PB-07-012-054-001/37 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/12/2012   49 kamlesh kaur PB-07-012-054-001/38 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/12/2012   50 suresh kumari PB-07-012-054-001/30 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 20/12/2012   51 kanta devi PB-07-012-054-001/49 OTHER KHIZERPUR P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NANGAL BEHALAN 8578 20/12/2012   Daily Attendence 51 51 51 51 51 18 18 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19754 Amount Paid ST 0 Amount Paid Other 38678

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

Total Cash payment(In Rs.) Cash 58432 Average Per labour 1145.7255

Total man days : 352