Muster Roll No. : 2241	Date From : 19/03/2012    Date To : 24/03/2012	Sanction No. : 840    Sanction Date : 23/04/2010
Work Code : 2616001024/LD/1485	Work Name : Earth Filling In Midle School (2616001024/LD/1485)

Measurement Book Detail

MB NO.  38        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 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 KULDEEP SINGH(Son) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918         2 KULWANT SINGH(Self) PB-16-001-024-001/62 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918         3 SHINDERPAL SINGH(Son) PB-16-001-024-001/31 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 SURJIT SINGH(Self) PB-16-001-024-001/63 SC ਚੱਕ ਮਦਰਸਾ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003   5 JASVEER SINGH(Self) PB-16-001-024-001/13 SC ਚੱਕ ਮਦਰਸਾ P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   6 BAGGA SINGH(Self) PB-16-001-024-001/48 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   7 PAPU SINGH(Self) PB-16-001-024-001/90 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   8 GURJANT SINGH(Self) PB-16-001-024-001/86 SC ਚੱਕ ਮਦਰਸਾ P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   9 BALDEV SINGH(Self) PB-16-001-024-001/57 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   10 JALANDHAR SINGH(Self) PB-16-001-024-001/131 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   11 SUKHDEV SINGH(Self) PB-16-001-024-001/18 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   12 HARDEV SINGH(Self) PB-16-001-024-001/22 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   13 BEETA SINGH(Self) PB-16-001-024-001/34 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   14 JASWANT SINGH(Self) PB-16-001-024-001/10 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   15 MANGA SINGH(Self) PB-16-001-024-001/125 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100   16 BALKAR SINGH(Self) PB-16-001-024-001/39 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336   17 KARTAR KAUR(Self) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   18 IQBAL SINGH(Self) PB-16-001-024-001/50 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   19 GULLA RAM(Self) PB-16-001-024-001/75 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   20 SUKHDEV SINGH(Self) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   21 RAVINDER(Son) PB-16-001-024-001/56 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 MUKTSAR KTY 152026 MUKTSAR   22 TAR SINGH(Self) PB-16-001-024-001/37 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 MUKTSAR KTY 152026 MUKTSAR   23 JAGDESH RAJ(Self) PB-16-001-024-001/36 SC ਚੱਕ ਮਦਰਸਾ P P P P P P 6 153 918 0 0 918 MUKTSAR KTY 152026 MUKTSAR   Daily Attendence 23 22 22 22 21 22

Category Amount Paid(In Rs.) Amount Paid SC 20196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 878.087

Total man days : 132