Muster Roll No. : 16021	Date From : 03/03/2012    Date To : 10/03/2012	Sanction No. : 3666    Sanction Date : 01/05/2011
Work Code : 2610002029/WH/4741JAG029	Work Name : CLEANING OF POND (2610002029/WH/4741JAG029)

Measurement Book Detail

MB NO.  629        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 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 Gurpreet Singh(Son) PB-10-002-029-001/4 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE malerkotla 0154   2 Kulwant Singh(Self) PB-10-002-029-001/42 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   3 Dararmpal Singh(Self) PB-10-002-029-001/46 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   4 Harpal Kaur(Self) PB-10-002-029-001/17 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   5 Rajwinder Kaur(Wife) PB-10-002-029-001/3 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   6 JARNAIL KAUR(Self) PB-10-002-029-001/57 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   7 GURMAIL KAUR(Self) PB-10-002-029-001/58 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   8 JASVIR KAUR(Self) PB-10-002-029-001/70 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   9 Harbans Singh(Self) PB-10-002-029-001/35 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154   10 Amarjit Kaur(Wife) PB-10-002-029-001/36 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   11 Baljinder Kaur(Self) PB-10-002-029-001/39 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   12 LAKHWINDER KAUR(Self) PB-10-002-029-001/67 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   13 Raj Kaur(Self) PB-10-002-029-001/10 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410   14 Labh singh(Self) PB-10-002-029-001/14 OTHER ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MANVI SBIN0003316   15 Hans Raj(Self) PB-10-002-029-001/55 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MANVI SBIN0003316   16 Gurmail Kaur(Wife) PB-10-002-029-001/1 SC ਜਗੋਵਾਲ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MANVI SBIN0003316   Daily Attendence 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 1071

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 1071

Total man days : 112