Muster Roll No. : 193	Date From : 01/01/2012    Date To : 14/01/2012	Sanction No. : 16139    Sanction Date : 22/09/2011
Work Code : 2617002039/OP/1331	Work Name : EARTH FILLING IN PALY GROUND (2617002039/OP/1331)

Measurement Book Detail

MB NO.  758        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 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 BANT SINGH(Self) PB-17-002-039-001/136 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 DIYAL SINGH(Self) PB-17-002-039-001/160 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 JEET KAUR(Self) PB-17-002-039-001/165 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         4 SITO KAUR(Self) PB-17-002-039-001/169 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDUSIND BANK LTD. MANSA INDB0000199   5 BILA SINGH(Self) PB-17-002-039-001/163 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDUSIND BANK MANSA 0199   6 BHOLA SINGH(Self) PB-17-002-039-001/146 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDUSIND BANK mansa 0199   7 JUGRAJ SINGH(Self) PB-17-002-039-001/174 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDUSIND BANK MANSA 0199   8 GURSEWAK SINGH(Self) PB-17-002-039-001/175 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDUSIND BANK MANSA 0199   9 BINDER SINGH(Self) PB-17-002-039-001/172 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 INDUSIND BANK MANSA 0199   10 RESHAM SINGH(Self) PB-17-002-039-001/153 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   11 SUKHDEV SINGH(Self) PB-17-002-039-001/173 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK MANSA (PUNJAB) UTIB0000421   12 JANTA SINGH(Self) PB-17-002-039-001/150 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   13 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   14 PALA SINGH(Self) PB-17-002-039-001/65 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA BEHNIWAL SBIN0050308   15 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   16 PAL KAUR(Self) PB-17-002-039-001/151 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   17 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   18 BAGGI SINGH(Self) PB-17-002-039-001/152 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   19 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   20 CHOTA SINGH(Self) PB-17-002-039-001/171 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   21 TEJA SINGH(Self) PB-17-002-039-001/75 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   22 ANGREJ KAUR(Wife) PB-17-002-039-001/56 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   23 MOHINDER KAUR(Self) PB-17-002-039-001/176 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   24 MEJAR SINGH(Self) PB-17-002-039-001/137 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   25 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   26 KAKA SINGH(Self) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JOURKIAN SBIN0016148   27 PRITAM SINGH(Self) PB-17-002-039-001/45 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA RAIPUR SBIN0007519   28 NIKKI KAUR(Self) PB-17-002-039-001/106 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA BEHNIWAL SBIN0050308   29 BALVIR SINGH(Self) PB-17-002-039-001/158 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA BEHNIWAL SBIN0050308   30 MAGHAR SINGH(Self) PB-17-002-039-001/167 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JHUNIR SBIN0050152   31 HARCHAT SINGH(Self) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA BEHNIWAL SBIN0050308   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 49266 Amount Paid ST 0 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 66402 Average Per labour 2142

Total man days : 434