Muster Roll No. : 2371	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 87958    Sanction Date : 30/05/2012
Work Code : 2609008079/RC/15293	Work Name : good earth on berms(sadipur) (2609008079/RC/15293)

Measurement Book Detail

MB NO.  37        Page NO.  11

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 Balwant Singh(Self) PB-09-008-006-001/29 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK Chont 156 16/06/2012   2 Gurmit Kaur(Daughter-in-Law) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   3 Gurdas Singh(Self) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   4 Karnail Singh(Self) PB-09-008-006-001/19 SC ਅਸਰਪੁਰ P P P P P P 6 166 996 0 0 996 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   5 Ranjit Kaur(Wife) PB-09-008-006-001/2 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   6 Karnail Singh(Self) PB-09-008-006-001/20 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   7 Mahinder Kaur(Self) PB-09-008-006-001/1 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   8 Harmail Singh(Self) PB-09-008-006-001/28 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   9 Angrej Kaur(Wife) PB-09-008-006-001/33 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   10 Hem Raj(Self) PB-09-008-006-001/52 OTHER ਅਸਰਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   11 Avtar Singh(Self) PB-09-008-006-001/30 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 16/06/2012   12 GURMEET SINGH(Wife) PB-09-008-006-001/70 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA SAMANA SBIN0011911 16/06/2012   13 Karam Jeet Singh(Self) PB-09-008-006-001/57 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   14 Lajwanti(Self) PB-09-008-006-001/60 SC ਅਸਰਪੁਰ P P P P 4 166 664 0 0 664 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   15 Gurmit Kaur(Wife) PB-09-008-006-001/7 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   16 LABH SINGH(Self) PB-09-008-006-001/53 SC ਅਸਰਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   17 Kala Singh(Self) PB-09-008-006-001/51 OTHER ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   18 Barkha Singh(Self) PB-09-008-006-001/18 SC ਅਸਰਪੁਰ P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 16/06/2012   19 MURTI DEVI(Wife) PB-09-008-006-001/56 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   20 Ranjit Kaur(Wife) PB-09-008-006-001/9 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   21 Chand Kaur(Wife) PB-09-008-006-001/20 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 16/06/2012   22 Raj Kaur(Wife) PB-09-008-006-001/10 SC ਅਸਰਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 16/06/2012   Daily Attendence 22 22 21 22 0 20 0 0 20 0 19 19 17 19 17

Category Amount Paid(In Rs.) Amount Paid SC 33034 Amount Paid ST 0 Amount Paid Other 3154

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

Total Cash payment(In Rs.) Cash 36188 Average Per labour 1644.9091

Total man days : 218