Muster Roll No. : 1796	Date From : 01/09/2012    Date To : 11/09/2012	Sanction No. : 3654    Sanction Date : 26/08/2012
Work Code : 2603004077/RC/15944	Work Name : Filling in Kaccha rasta( Malwal Jadid)

Measurement Book Detail

MB NO.  2115        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 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 Gurdev Singh(Self) PB-03-004-077-001/109 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660       15/09/2012   2 Amarjeet Singh(Self) PB-03-004-077-001/18 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660       15/09/2012   3 Kashmir Singh(Self) PB-03-004-077-001/5 OTHER Malwal P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE OBC, Malwal Kadim,Fzr 1444 15/09/2012   4 Jasmel Kaur(Self) PB-03-004-077-001/73 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE OBC, Malwal Kadim,Fzr 1444 15/09/2012   5 Manjeet kaur(Wife) PB-03-004-077-001/11 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 15/09/2012   6 Veer Kaur(Self) PB-03-004-077-001/105 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 15/09/2012   7 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   8 Kulwinder Kaur(Wife) PB-03-004-077-001/108 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   9 Balwant Singh(Self) PB-03-004-077-001/13 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   10 Paramjeet Kaur(Self) PB-03-004-077-001/101 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   11 Pritam Kaur(Self) PB-03-004-077-001/45 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   12 Ajaib Singh(Self) PB-03-004-077-001/93 SC Malwal P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   13 Malkeet Kaur(Self) PB-03-004-077-001/99 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   14 Mukhtiar Singh(Self) PB-03-004-077-001/26 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 15/09/2012   15 Gurmeet kaur(Wife) PB-03-004-077-001/28 SC Malwal P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 15/09/2012   Daily Attendence 15 15 15 15 15 15 15 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22742 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 24402 Average Per labour 1626.8

Total man days : 147