Muster Roll No. : 4118	Date From : 09/06/2012    Date To : 20/06/2012	Sanction No. : 214    Sanction Date : 20/05/2011
Work Code : 2612006034/WH/8441	Work Name : Desilting of Pond New(Doad) (2612006034/WH/8441)

Measurement Book Detail

MB NO.  2613        Page NO.  4

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 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 KALA SINGH(Self) PB-12-006-034-001/66 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660       14/08/2012   2 BALWINDER KAUR(Wife) PB-12-006-034-001/74 SC ਡੋਡ P P P P 4 166 664 0 0 664 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 14/08/2012   3 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 14/08/2012   4 LAKHVEER KAUR(Self) PB-12-006-034-001/189 SC ਡੋਡ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 14/08/2012   5 VIKHAL SINGH(Self) PB-12-006-034-001/190 SC ਡੋਡ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 14/08/2012   6 BALJIT KAUR(Self) PB-12-006-034-001/191 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 14/08/2012   7 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 14/08/2012   8 JASPAL KAUR(Wife) PB-12-006-034-001/27 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK DOAD PSIB0021071 14/08/2012   9 HAKAM SINGH(Self) PB-12-006-034-001/64 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK DOAD PSIB0021071 14/08/2012   10 KULWANT KAUR(Self) PB-12-006-034-001/171 SC ਡੋਡ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK DOAD PSIB0021071 14/08/2012   11 KARMJIT KAUR(Self) PB-12-006-034-001/183 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK DOAD PSIB0021071 14/08/2012   12 CHOTA SINGH(Self) PB-12-006-034-001/76 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK DOAD PSIB0021071 14/08/2012   13 NACHATTAR SINGH(Self) PB-12-006-034-001/80 SC ਡੋਡ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK DOAD PSIB0021071 14/08/2012   14 JASVEER SINGH(Self) PB-12-006-034-001/74 SC ਡੋਡ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK DOAD PSIB0021071 14/08/2012   15 SANDEEP KAUR(Wife) PB-12-006-034-001/146 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 AXIS BANK KOTKAPURA UTIB0000577 14/08/2012   16 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA BAJAKHANA SBIN0050988 14/08/2012   Daily Attendence 16 16 16 16 15 15 0 14 14 9 11 0

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

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

Total Cash payment(In Rs.) Cash 23572 Average Per labour 1473.25

Total man days : 142