Muster Roll No. : 16592	Date From : 01/04/2012    Date To : 02/04/2012	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.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pargat Singh(Self) PB-10-002-029-001/18 OTHER ਜਗੋਵਾਲ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE MALER KOTLA 0153 05/04/2012   2 Magger Singh(Self) PB-10-002-029-001/9 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 05/04/2012   3 Pal Kaur(Wife) PB-10-002-029-001/27 SC ਜਗੋਵਾਲ P 1 166 166 0 0 166 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 05/04/2012   4 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 05/04/2012   5 LaL Singh(Self) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE MALERKOTLA 0154 05/04/2012   6 Jagtar Singh(Self) PB-10-002-029-001/48 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 05/04/2012   7 Sewa Singh(Self) PB-10-002-029-001/8 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 05/04/2012   8 KULWINDER KAUR(Self) PB-10-002-029-001/59 SC ਜਗੋਵਾਲ P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE MALERKOTLA,JARG CHOWK ORBC0100154 05/04/2012   9 Harjit Kaur(Self) PB-10-002-029-001/60 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 05/04/2012   10 KULDEEP KAUR(Self) PB-10-002-029-001/61 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 05/04/2012   11 SWARANJIT KAUR(Wife) PB-10-002-029-001/11 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 05/04/2012   12 Gurpreet Kaur(Wife) PB-10-002-029-001/51 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 05/04/2012   13 Gurmail kaur(Wife) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 05/04/2012   14 Surjit Singh(Self) PB-10-002-029-001/25 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA MANVI SBIN0003316 05/04/2012   15 Malkeet Singh(Self) PB-10-002-029-001/49 SC ਜਗੋਵਾਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA MANVI SBIN0003316 05/04/2012   Daily Attendence 15 13

Category Amount Paid(In Rs.) Amount Paid SC 4316 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 4648 Average Per labour 309.8667

Total man days : 28