Muster Roll No. : 2626	Date From : 17/12/2012    Date To : 31/12/2012	Sanction No. : 542    Sanction Date : 01/04/2012
Work Code : 2615005072/WH/9707	Work Name : Cleaning Of Pond Chotia (2615005072/WH/9707)

Measurement Book Detail

MB NO.  4145        Page NO.  3

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 11 12 13 14 15 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 Mahinder Singh(Self) PB-15-005-071-001/142 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158       31/12/2012   2 Raj Kaur(Self) PB-15-005-071-001/123 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA MOGA AKALSAR ROAD SBIN0051157 31/12/2012   3 Harbans Kaur(Self) PB-15-005-071-001/151 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/12/2012   4 Aaki(Self) PB-15-005-071-001/159 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   5 Nasib Kaur(Self) PB-15-005-071-001/126 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   6 Subeg Singh(Self) PB-15-005-071-001/129 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   7 Balvir Kaur(Self) PB-15-005-071-001/103 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   8 Surjit Singh(Self) PB-15-005-071-001/110 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   9 Saamu Singh(Self) PB-15-005-071-001/162 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   10 Rekha Rani(Self) PB-15-005-071-001/152 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/12/2012   11 Baljit Kaur(Self) PB-15-005-071-001/154 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 31/12/2012   12 Malkit Singh(Self) PB-15-005-071-001/161 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   13 Bhajan Kaur(Wife) PB-15-005-071-001/161 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   14 Kauri(Self) PB-15-005-071-001/117 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   15 Seema(Self) PB-15-005-071-001/120 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   16 Veerpal Kaur(Self) PB-15-005-071-001/124 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   17 Mehnga Singh(Self) PB-15-005-071-001/53 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   18 Bindu(Self) PB-15-005-071-001/172 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   Daily Attendence 18 18 0 18 18 18 18 18 18 0 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 23572 Amount Paid ST 0 Amount Paid Other 15106

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

Total Cash payment(In Rs.) Cash 38678 Average Per labour 2148.7778

Total man days : 233