Muster Roll No. : 1439	Date From : 01/01/2013    Date To : 14/01/2013	Sanction No. : 814/2    Sanction Date : 05/12/2012
Work Code : 2609004027/WH/9615	Work Name : Renovation of pond & Retaining wall (Ghungra)

Measurement Book Detail

MB NO.  27        Page NO.  14

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 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 BALDEV SINGH(Self) PB-09-004-027-001/24 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 ALLAHABAD BANK LOHSIMBLY ALLA0210368 08/02/2013   2 GURMAIL SINGH(Self) PB-09-004-027-001/26 SC ਘੁਗਰਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   3 amarjeet kaur(Self) PB-09-004-027-001/27 SC ਘੁਗਰਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   4 KULWINDER KAUR(Self) PB-09-004-027-001/31 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   5 PYARA SINGH(Self) PB-09-004-027-001/29 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   6 SIMRANJEET SINGH(Self) PB-09-004-027-001/3 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   7 DARSHAN KAUR(Self) PB-09-004-027-001/7 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   8 JIWAN SINGH(Self) PB-09-004-027-001/8 SC ਘੁਗਰਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   9 NACHITEER SINGH(Self) PB-09-004-027-001/10 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   10 CHAND SINGH(Self) PB-09-004-027-001/2 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   11 HARMESH SINGH(Self) PB-09-004-027-001/22 SC ਘੁਗਰਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   12 KULDEEP SINGH(Self) PB-09-004-027-001/34 SC ਘੁਗਰਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   13 BAHADUR SINGH(Self) PB-09-004-027-001/28 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   14 PRMINDR SINGH(Self) PB-09-004-027-001/23 OTHER ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   15 SHER SINGH(Self) PB-09-004-027-001/17 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   16 SAHIB SINGH(Self) PB-09-004-027-001/30 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   17 SHAM KAUR(Self) PB-09-004-027-001/18 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   18 GURMAIL KAUR(Self) PB-09-004-027-001/16 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   19 SWARAN SINGH(Self) PB-09-004-027-001/12 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   20 KULWINDER KAUR(Self) PB-09-004-027-001/13 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   21 HARNEK SINGH(Self) PB-09-004-027-001/14 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   22 LABH KAUR(Self) PB-09-004-027-001/15 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   23 JAGJEET SINGH(Husband) PB-09-004-027-001/19 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   24 SARABJEET KAUR(Wife) PB-09-004-027-001/20 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   25 SARVATI(Self) PB-09-004-027-001/35 OTHER ਘੁਗਰਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   26 SANTU(Self) PB-09-004-027-001/36 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   27 BINDER KAUR(Wife) PB-09-004-027-001/6 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   28 NACHITTORA(Wife) PB-09-004-027-001/3 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   29 RAM PARSAD(Son) PB-09-004-027-001/19 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   30 Gurmeet kaur(Daughter-in-Law) PB-09-004-027-001/16 SC ਘੁਗਰਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   31 Gurdev kaur(Mother) PB-09-004-027-001/11 SC ਘੁਗਰਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA GHANAUR SBIN0050867 08/02/2013   Daily Attendence 31 31 30 30 30 0 30 30 28 28 27 27 25 27

Category Amount Paid(In Rs.) Amount Paid SC 57934 Amount Paid ST 0 Amount Paid Other 4150

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

Total Cash payment(In Rs.) Cash 62084 Average Per labour 2002.7097

Total man days : 374