Muster Roll No. : 3015	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 236031    Sanction Date : 01/11/2012
Work Code : 2615001/IC/8618	Work Name : irrigation of canals(buttar kalan) (2615001/IC/8618)

Measurement Book Detail

MB NO.  4652        Page NO.  18

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 JASWINDER SINGH(Self) PB-15-001-041-001/37 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 09/12/2012   2 BUTA SINGH(Self) PB-15-001-041-001/201 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   3 PRITAM KAUR(Self) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   4 GURMEET SINGH(Self) PB-15-001-041-001/41 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   5 CHAMKAUR SINGH(Self) PB-15-001-041-001/47 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK CHARIK PSIB0000574 09/12/2012   6 AMARJIT SINGH(Self) PB-15-001-041-001/75 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   7 RESHAM SINGH(Self) PB-15-001-041-001/23 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   8 MASSA SINGH(Self) PB-15-001-041-001/28 SC ਚਡਿਕ P 1 166 166 0 0 166 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   9 AMAR KAUR(Self) PB-15-001-041-001/285 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   10 PARAMJIT KAUR(Wife) PB-15-001-041-001/295 SC ਚਡਿਕ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   11 BALVIR KAUR(Self) PB-15-001-041-001/125 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   12 JASWINDER KAUR(Wife) PB-15-001-041-001/101 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   13 JASVIR KAUR(Wife) PB-15-001-041-001/103 SC ਚਡਿਕ P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   14 KALA SINGH(Self) PB-15-001-041-001/224 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   15 JASVIR KAUR(Self) PB-15-001-041-001/270 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 09/12/2012   16 BUTA SINGH(Self) PB-15-001-041-001/20 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 MOGA KTY 142001 CHARIK 09/12/2012   17 MANDER SINGH(Self) PB-15-001-041-001/207 SC ਚਡਿਕ P P P P P P P 7 166 1162 0 0 1162 MOGA KTY 142001 CHARIK 09/12/2012   18 JAGTAR SINGH(Self) PB-15-001-041-001/159 SC ਚਡਿਕ P P P P P P P P 8 166 1328 0 0 1328 PO 142048 CHRIK 09/12/2012   Daily Attendence 0 0 0 18 17 17 17 17 0 14 14 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1106.6666

Total man days : 120