Muster Roll No. : 340	Date From : 16/07/2012    Date To : 30/07/2012	Sanction No. : 328    Sanction Date : 20/04/2012
Work Code : 2612006008/FP/1018	Work Name : Land development(Dal Singh Wala) (2612006008/FP/1018)

Measurement Book Detail

MB NO.  1501        Page NO.  6

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 NIRMAL SINGH(Self) PB-12-006-008-001/171 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       26/09/2012   2 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   3 AMAR SINGH(Self) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   4 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITO 7745 26/09/2012   5 JARNAIL SINGH(Self) PB-12-006-008-001/127 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   6 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   7 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   8 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   9 GURJANT SINGH(Father) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   10 INDERJIT KAUR(Self) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   11 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   12 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   13 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   14 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   15 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 26/09/2012   16 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 CANARA BANK Jaitu CNRB0005886 26/09/2012   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 34030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34030 Average Per labour 2126.875

Total man days : 205