Muster Roll No. : 167	Date From : 16/03/2012    Date To : 27/03/2012	Sanction No. : 1417/6    Sanction Date : 12/04/2010
Work Code : 2614001062/WH/5071	Work Name : Development of Pond - Ratainda (2614001062/WH/5071)

Measurement Book Detail

MB NO.  783        Page NO.  38

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 ਵੀਨਾ ਰਾਣੀ(Self) PB-14-001-062-001/148 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 PUNJAB NATIONAL BANK Moron PUNB0023910   2 ਰਾਣੋ PB-14-001-062-001/15 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700   3 ਰਜਿੰਦਰ ਕੌਰ PB-14-001-062-001/1 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700   4 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700   5 ਕਮਲਜੀਤ PB-14-001-062-001/73 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   6 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   7 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   8 ਹੰਸ ਰਾਜ PB-14-001-062-001/135 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   9 Jeet Ram PB-14-001-062-001/153 OTHER RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   10 ਬਣਸੋ PB-14-001-062-001/2 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   11 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-062-001/142 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   12 ਜਸਵੰਤ ਕੌਰ(Self) PB-14-001-062-001/143 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   13 ਭਜਨੋ PB-14-001-062-001/119 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   14 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-062-001/36 SC RATAINDA (197) P P P P P P P P P P 10 140 1400 0 0 1400 STATE BANK OF INDIA AUR SBIN0050679   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 19600 Average Per labour 1400

Total man days : 140