Muster Roll No. : 1522	Date From : 25/03/2012    Date To : 27/03/2012	Sanction No. : 2190    Sanction Date : 14/12/2011
Work Code : 2603004047/WH/8762	Work Name : Renovation of traditional water bodies(Haraj) (2603004047/WH/8762)

Measurement Book Detail

MB NO.  1778        Page NO.  4

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 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 Mukhtiar Singh(Self) PB-03-004-047-001/63 SC Haraj P P P 3 153 459 0 0 459 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   2 Khajan Singh(Self) PB-03-004-047-001/48 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Swaran Kaur(Self) PB-03-004-047-001/49 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Naseeb Singh(Self) PB-03-004-047-001/90 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Gurmeet Singh(Self) PB-03-004-047-001/14 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 Paramjeet Kaur(Wife) PB-03-004-047-001/14 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 Manjeet Singh(Self) PB-03-004-047-001/29 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 Sukhpal Kaur(Wife) PB-03-004-047-001/29 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Tarsem Singh(Self) PB-03-004-047-001/34 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Sukhdeep Singh(Self) PB-03-004-047-001/5 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 Jaswinder Kaur(Wife) PB-03-004-047-001/4 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Swaran Singh(Son) PB-03-004-047-001/44 SC Haraj P P P 3 153 459 0 0 459 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P P 3 153 459 0 0 459 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   14 Manjeet Kaur(Wife) PB-03-004-047-001/72 SC Haraj P P P 3 153 459 0 0 459 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   15 Sandeep Kaur(Wife) PB-03-004-047-001/84 SC Haraj P P P 3 153 459 0 0 459 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   16 Pritam Kaur(Self) PB-03-004-047-001/47 SC Haraj P P P 3 153 459 0 0 459 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   17 Jaswinder Kaur(Self) PB-03-004-047-001/79 SC Haraj P P P 3 153 459 0 0 459 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7803 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7803 Average Per labour 459

Total man days : 51