Muster Roll No. : 2973	Date From : 24/01/2013    Date To : 31/01/2013	Sanction No. : 869    Sanction Date : 01/07/2012
Work Code : 2615005019/WH/12095	Work Name : cleaningof pond pandori ariya (2615005019/WH/12095)

Measurement Book Detail

MB NO.  725        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 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 Pawandeep Singh(Son) PB-15-005-019-001/108 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162       31/01/2013   2 Sukhwinder Kaur(Self) PB-15-005-019-001/124 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162       31/01/2013   3 Rajinder Singh(Self) PB-15-005-019-001/96 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162       31/01/2013   4 Malkit Singh(Self) PB-15-005-019-001/121 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162       31/01/2013   5 Manpreet Kaur(Self) PB-15-005-019-001/122 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   6 Balwinder Kaur(Self) PB-15-005-019-001/123 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   7 Gurpreet Singh(Son) PB-15-005-019-001/123 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   8 Chand Singh(Self) PB-15-005-019-001/118 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   9 Harbans Kaur(Self) PB-15-005-019-001/125 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   10 Rani(Self) PB-15-005-019-001/126 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   11 Balwinder Singh(Husband) PB-15-005-019-001/126 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   12 Amrik Singh(Self) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   13 Ravinder Singh(Brother) PB-15-005-019-001/127 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   14 Natha Singh(Self) PB-15-005-019-001/86 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   15 Naib Singh(Self) PB-15-005-019-001/88 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   16 Gurmit Kaur(Self) PB-15-005-019-001/120 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   17 Roop Lal(Self) PB-15-005-019-001/49 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 31/01/2013   18 Binder Kaur(Self) PB-15-005-019-001/64 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Singha Wala PSIB0000511 31/01/2013   19 Baljit kaur(Wife) PB-15-005-019-001/96 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 31/01/2013   20 Ramandeep Kaur(Daughter) PB-15-005-019-001/108 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 31/01/2013   21 Kapoor Singh(Self) PB-15-005-019-001/106 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA DHARAMKOT SBIN0050464 31/01/2013   22 Kikkar Singh(Self) PB-15-005-019-001/108 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 31/01/2013   23 Rajbir Singh(Self) PB-15-005-019-001/36 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHARAMKOT SBIN0050464 31/01/2013   24 Shinder Kaur(Self) PB-15-005-019-001/128 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHARAMKOT SBIN0050464 31/01/2013   25 Nachhatar kaur(Wife) PB-15-005-019-001/108 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 HDFC MOGA HDFC0000200 31/01/2013   26 Paramjit Kaur(Self) PB-15-005-019-001/119 OTHER ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   27 Kuldip Kaur(Self) PB-15-005-019-001/92 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA Dharamkot BKID0006583 31/01/2013   28 Ratan Singh(Self) PB-15-005-019-001/16 SC ਪੰਡੋਰੀ ਅਰਾਈਆ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/01/2013   Daily Attendence 28 28 27 0 27 27 25 21

Category Amount Paid(In Rs.) Amount Paid SC 20252 Amount Paid ST 0 Amount Paid Other 10126

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

Total Cash payment(In Rs.) Cash 30378 Average Per labour 1084.9286

Total man days : 183