Muster Roll No. : 320	Date From : 01/03/2013    Date To : 10/03/2013	Sanction No. : 19459    Sanction Date : 23/07/2012
Work Code : 2617005023/LD/9080	Work Name : Land Development (2617005023/LD/9080)

Measurement Book Detail

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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 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 BAGGA SINGH(Self) PB-17-005-023-001/20 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Bhikhi 2373 15/03/2013   2 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JOGA SBIN0002373 15/03/2013   3 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JOGA SBIN0002373 15/03/2013   4 HARDEEP SINGH(Self) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JOGA SBIN0002373 15/03/2013   5 RAM SINGH(Self) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA JOGA SBIN000237 15/03/2013   6 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   7 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 HDFC BHIKHI BRANCH HDFC0001426 15/03/2013   8 HARI SINGH(Self) PB-17-005-023-001/92 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   9 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   10 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   11 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   12 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   13 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   14 PAL SINGH(Self) PB-17-005-023-001/31 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   15 SWARN SINGH(Self) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   16 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   17 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   18 LEELA SINGH(Self) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   19 DARSHAN SINGH(Self) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   20 MARHA SINGH(Self) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   21 BHAN SINGH(Self) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   22 MALKIT KAUR(Wife) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   23 PALO KAUR(Wife) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA RALLA SBIN0050457 15/03/2013   Daily Attendence 17 15 7 11 0 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10624 Average Per labour 461.9131

Total man days : 64