Muster Roll No. : 1124	Date From : 21/12/2011    Date To : 30/12/2011	Sanction No. : 080641    Sanction Date : 10/09/2011
Work Code : 2609004095/WH/8422	Work Name : Renovation of tradition water bodies of SANDARSI (2609004095/WH/8422)

Measurement Book Detail

MB NO.  95        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 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 Raj Kaur(Self) PB-09-004-095-001/70 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377         2 Kulwant Kaur(Self) PB-09-004-095-001/65 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   3 Sukhdev Singh(Self) PB-09-004-095-001/51 SC ਸੰਧਾਰਸੀ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   4 Gurinder Singh(Self) PB-09-004-095-001/74 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   5 Surinder Kaur(Self) PB-09-004-095-001/53 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   6 Kesar Singh(Self) PB-09-004-095-001/57 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   7 Raji Kaur(Self) PB-09-004-095-001/58 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   8 Lajjo Kaur(Self) PB-09-004-095-001/60 SC ਸੰਧਾਰਸੀ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   9 Bachni(Self) PB-09-004-095-001/64 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   10 Kamla(Self) PB-09-004-095-001/61 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   11 Gurmit Kaur(Self) PB-09-004-095-001/62 SC ਸੰਧਾਰਸੀ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   12 Ishro Devi(Self) PB-09-004-095-001/71 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   13 Gurlal Singh(Self) PB-09-004-095-001/68 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   14 Jarnail Singh(Self) PB-09-004-095-001/52 SC ਸੰਧਾਰਸੀ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   15 Ajaib Kaur(Self) PB-09-004-095-001/56 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   16 Surjit Kaur(Self) PB-09-004-095-001/67 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   17 Guljar Kaur(Self) PB-09-004-095-001/69 SC ਸੰਧਾਰਸੀ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   18 Jarnail Kaur(Self) PB-09-004-095-001/66 SC ਸੰਧਾਰਸੀ P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA JAND MANGOLI SBIN0050377   Daily Attendence 18 18 17 15 0 13 17 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 22032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 1224

Total man days : 144