Muster Roll No. : 49	Date From : 16/08/2012    Date To : 29/08/2012	Sanction No. : 16139    Sanction Date : 22/09/2011
Work Code : 2617002039/OP/1331	Work Name : EARTH FILLING IN PALY GROUND (2617002039/OP/1331)

Measurement Book Detail

MB NO.  758        Page NO.  0

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 BANT SINGH(Self) PB-17-002-039-001/136 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       04/09/2012   2 DIYAL SINGH(Self) PB-17-002-039-001/160 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       04/09/2012   3 LEELA SINGH(Self) PB-17-002-039-001/61 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       04/09/2012   4 BAZIR SINGH(Self) PB-17-002-039-001/62 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       04/09/2012   5 BALDEV SINGH(Self) PB-17-002-039-001/88 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       04/09/2012   6 JAGROOP SINGH(Self) PB-17-002-039-001/84 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK LTD. MANSA INDB0000199 04/09/2012   7 SITO KAUR(Self) PB-17-002-039-001/169 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK LTD. MANSA INDB0000199 04/09/2012   8 DEV SINGH(Self) PB-17-002-039-001/178 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK LTD. MANSA INDB0000199 04/09/2012   9 JARNAIL SINGH(Self) PB-17-002-039-001/33 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK LTD. MANSA INDB0000199 04/09/2012   10 BILA SINGH(Self) PB-17-002-039-001/163 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK MANSA 0199 04/09/2012   11 LAKHWINDER SINGH(Self) PB-17-002-039-001/141 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK MANSA 0199 04/09/2012   12 RESHAM SINGH(Self) PB-17-002-039-001/153 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   13 SUKHDEV SINGH(Self) PB-17-002-039-001/173 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 AXIS BANK MANSA (PUNJAB) UTIB0000421 04/09/2012   14 JAGSIR SINGH(Self) PB-17-002-039-001/100 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 04/09/2012   15 JANTA SINGH(Self) PB-17-002-039-001/150 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   16 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   17 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   18 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   19 PALA SINGH(Self) PB-17-002-039-001/65 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA BEHNIWAL SBIN0050308 04/09/2012   20 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   21 CHOTA SINGH(Self) PB-17-002-039-001/171 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   22 JASVIR KAUR(Self) PB-17-002-039-001/49 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   23 ANGREJ KAUR(Wife) PB-17-002-039-001/56 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   24 TEJA SINGH(Self) PB-17-002-039-001/75 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   25 CHARANJIT KAUR(Self) PB-17-002-039-001/117 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   26 BALWINDER SINGH(Self) PB-17-002-039-001/55 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA RAIPUR SBIN0007519 04/09/2012   27 KAKA SINGH(Self) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA JOURKIAN SBIN0016148 04/09/2012   28 MAGHAR SINGH(Self) PB-17-002-039-001/167 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA JHUNIR SBIN0050152 04/09/2012   29 HARCHAT SINGH(Self) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA BEHNIWAL SBIN0050308 04/09/2012   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 48804 Amount Paid ST 0 Amount Paid Other 18592

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

Total Cash payment(In Rs.) Cash 67396 Average Per labour 2324

Total man days : 406