Muster Roll No. : 67	Date From : 09/09/2012    Date To : 15/09/2012	Sanction No. : 0..02    Sanction Date : 15/08/2012
Work Code : 2617002033/RC/16090	Work Name : DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)

Measurement Book Detail

MB NO.  3760        Page NO.  7

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 SHIMLA DEVI(Wife) PB-17-002-033-001/11 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       16/09/2012   2 BINDER DEEN(Brother) PB-17-002-033-001/140 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       16/09/2012   3 AMARJIT KAUR(Wife) PB-17-002-033-001/15 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       16/09/2012   4 BHOLA SINGH(Self) PB-17-002-033-001/157 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       16/09/2012   5 DHARAMPAL SINGH(Self) PB-17-002-033-001/88 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   6 GURDEV KAUR(Self) PB-17-002-033-001/105 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   7 BAGHA SINGH(Self) PB-17-002-033-001/71 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   8 SUKHPAL SINGH(Self) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   9 GURMEET SINGH(Self) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   10 TEJA SINGH(Self) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   11 PATLU SINGH(Self) PB-17-002-033-001/21 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   12 NATHU SINGH(Self) PB-17-002-033-001/103 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   13 BHOLA SINGH(Self) PB-17-002-033-001/139 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   14 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   15 VIRBAL SINGH(Self) PB-17-002-033-001/80 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   16 VISAKHA SINGH(Self) PB-17-002-033-001/116 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   17 SARDOOL SINGH(Brother) PB-17-002-033-001/120 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   18 JAGSIR SINGH(Self) PB-17-002-033-001/134 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   19 BHOLA SINGH(Self) PB-17-002-033-001/132 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   20 SEERA SINGH(Self) PB-17-002-033-001/212 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   21 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   22 BALVIR SINGH(Self) PB-17-002-033-001/68 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   23 GURMEL SINGH(Self) PB-17-002-033-001/197 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   24 BOOTA SINGH(Self) PB-17-002-033-001/202 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   25 AMRIK SINGH(Self) PB-17-002-033-001/204 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   26 DARSHAN SINGH(Self) PB-17-002-033-001/76 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   27 KIRANA KAUR(Wife) PB-17-002-033-001/160 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUFFER SBIN0051336 16/09/2012   28 GURJANT SINGH(Self) PB-17-002-033-001/172 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   29 MUKHTYAR KAUR(Mother) PB-17-002-033-001/131 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   30 JASPAL SINGH(Self) PB-17-002-033-001/118 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   31 JASVIR DEEN(Self) PB-17-002-033-001/119 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUFFER SBIN0051336 16/09/2012   32 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   33 HARDEV SINGH(Self) PB-17-002-033-001/201 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JHUNIR SBIN0050152 16/09/2012   34 BHOLO KAUR(Wife) PB-17-002-033-001/19 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUFFER SBIN0051336 16/09/2012   35 MANPREET KAUR(Wife) PB-17-002-033-001/133 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUFFER SBIN0051336 16/09/2012   36 CHARANJIT KAUR(Wife) PB-17-002-033-001/92 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUFFER SBIN0051336 16/09/2012   37 SARABJIT KAUR(Self) PB-17-002-033-001/98 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA MAUFFER SBIN0051336 16/09/2012   38 GURMEET SINGH(Self) PB-17-002-033-001/78 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 16/09/2012   39 GURDEEP KAUR(Wife) PB-17-002-033-001/93 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 POST OFFICE 151506 JHUNIR 16/09/2012   40 PAPPU SINGH(Self) PB-17-002-033-001/102 SC ਨੰਦਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 POST OFFICE 151506 JHUNIR 16/09/2012   Daily Attendence 40 40 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 39508 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 46480 Average Per labour 1162

Total man days : 280