Muster Roll No. : 1022	Date From : 21/03/2013    Date To : 27/03/2013	Sanction No. : 381    Sanction Date : 22/10/2011
Work Code : 2602004100/RC/14808	Work Name : BRICK PAVING(SOHIAN KALAN) (2602004100/RC/14808)

Measurement Book Detail

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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 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 Harbhal Singh(Self) PB-02-004-010-001/75 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2013   2 Surjit Singh(Self) PB-02-004-010-001/78 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   3 Mukhtar Singh(Self) PB-02-004-010-001/111 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   4 Raju singh(Self) PB-02-004-010-001/134 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   5 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   6 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   7 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   8 Saabdial singh(Self) PB-02-004-010-001/161 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   9 Asha(Self) PB-02-004-010-001/168 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   10 Manjit kaur(Self) PB-02-004-010-001/170 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   11 Balkar Singh PB-02-004-010-001/32 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 17/06/2013   12 Balkar Singh PB-02-004-010-001/37 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2013   13 Harjitsingh PB-02-004-047-002/44 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK MAJITHA PSIB0021074 17/06/2013   14 Amriksingh PB-02-004-047-002/27 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 17/06/2013   15 Nishan Singh PB-02-004-047-002/18 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 17/06/2013   16 bir singh(Self) PB-02-004-064-001/12 SC P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 17/06/2013   17 skattar singh(Self) PB-02-004-064-001/15 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 17/06/2013   18 Dawinder Singh(Self) PB-02-004-064-001/43 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 17/06/2013   19 Kishor PB-02-004-010-001/11 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2013   20 mukhtar singh(Self) PB-02-004-064-001/24 SC P P P P P P P 7 166 1162 0 0 1162 ALLAHABAD BANK MAJITHA ALLA0212762 17/06/2013   21 Munshi(Self) PB-02-004-010-001/81 SC P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2013   22 Subegsingh PB-02-004-047-002/48 SC P P P P 4 166 664 0 0 664 PUNJAB GRAMIN BANK Majitha 720 17/06/2013   23 Balkar singh(Self) PB-02-004-047-002/65 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2013   24 Manjit Singh PB-02-004-047-002/9 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Majitha 720 17/06/2013   25 palwinder singh(Self) PB-02-004-064-001/77 SC P P P P P P P 7 166 1162 0 0 1162 143001 143601 MAJITHA 17/06/2013   26 ikbal singh(Self) PB-02-004-064-001/72 SC P P P P P P P 7 166 1162 0 0 1162 143001 143601 MAJITHA 17/06/2013   27 RAJINDER SINGH(Self) PB-02-004-047-002/83 SC P P P P P P P 7 166 1162 0 0 1162 143001 143601 MAJITHA 17/06/2013   Daily Attendence 27 27 27 27 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 28220 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 29382 Average Per labour 1088.2222

Total man days : 177