Muster Roll No. : 2627	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 Baljit Singh(Self) PB-15-005-071-001/15 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992       31/12/2012   2 Harjinder Singh(Self) PB-15-005-071-001/28 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 31/12/2012   3 Gurdiyal Kaur(Self) PB-15-005-071-001/114 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   4 Sawinder SIngh(Self) PB-15-005-071-001/31 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   5 Sarabjit Kaur(Self) PB-15-005-071-001/164 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   6 Surjit Singh(Self) PB-15-005-071-001/7 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 Resham Singh(Self) PB-15-005-071-001/6 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   8 Neefa(Self) PB-15-005-071-001/107 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   9 Manjit Kaur(Self) PB-15-005-071-001/135 SC 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   10 Babbu Ram(Self) PB-15-005-071-001/141 SC 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 Neefa(Self) PB-15-005-071-001/146 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   12 Paramjit Kaur(Self) PB-15-005-071-001/155 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   13 Gurmit Kaur(Self) PB-15-005-071-001/167 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   14 Amandeep Kaur(Wife) 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   15 Amarjit Kaur(Self) PB-15-005-071-001/156 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 31/12/2012   16 Kuldeep Singh(Self) PB-15-005-071-001/108 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DHARAMKOT 142042 KIK 31/12/2012   17 Gurnam Kaur(Self) PB-15-005-071-001/128 SC ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DHARAMKOT 142042 KIK 31/12/2012   18 Ranjit Singh(Self) PB-15-005-071-001/173 OTHER ਫਤਿਹ ਗਡ਼ ਪੰਜਤੂਰ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DHARAMKOT 142042 KIK 31/12/2012   Daily Attendence 18 18 18 18 18 0 18 18 18 18 18 18 0 15 13

Category Amount Paid(In Rs.) Amount Paid SC 29216 Amount Paid ST 0 Amount Paid Other 8300

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

Total Cash payment(In Rs.) Cash 37516 Average Per labour 2084.2222

Total man days : 226