Muster Roll No. : 3048	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 500    Sanction Date : 01/01/2013
Work Code : 2615005018/WH/13304	Work Name : Cleaning of pond Manjali (2615005018/WH/13304)

Measurement Book Detail

MB NO.  4153        Page NO.  1

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 Iqbal Singh(Self) PB-15-005-082-001/151 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/03/2013   2 Shinder Singh(Self) PB-15-005-082-001/152 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE KOT ISE KHAN ORBC0100238 15/03/2013   3 Joginder Singh(Self) PB-15-005-082-001/22 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 15/03/2013   4 Sukhpal Singh(Self) PB-15-005-082-001/176 SC ਰੇਡ਼ਵਾਂ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 15/03/2013   5 Gurprem Singh(Self) PB-15-005-082-001/177 OTHER ਰੇਡ਼ਵਾਂ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 15/03/2013   6 Charanjit Singh(Self) PB-15-005-018-001/59 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 15/03/2013   7 Sukhdev Singh(Self) PB-15-005-018-001/60 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 15/03/2013   8 Kakka Singh(Self) PB-15-005-018-001/12 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 15/03/2013   9 Jagdish Singh(Self) PB-15-005-018-001/56 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 15/03/2013   10 Jaswant Singh(Self) PB-15-005-018-001/57 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ORIENTAL BANK OF COMMERCE kamaal ke ORBC0101749 15/03/2013   11 Jeet Singh(Self) PB-15-005-018-001/61 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK Kamalke Distt Moga PUNB0174910 15/03/2013   12 Sukhpal Singh(Self) PB-15-005-082-001/143 OTHER ਰੇਡ਼ਵਾਂ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 15/03/2013   13 Amrik Singh(Self) PB-15-005-018-001/51 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 15/03/2013   14 Gurdeep Singh(Self) PB-15-005-018-001/55 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA DHARAMKOT SBIN0050464 15/03/2013   15 Gurmej Singh(Self) PB-15-005-018-001/58 SC ਮੰਝਲੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 15/03/2013   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 28054 Amount Paid ST 0 Amount Paid Other 4316

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

Total Cash payment(In Rs.) Cash 32370 Average Per labour 2158

Total man days : 195