Muster Roll No. : 5262	Date From : 16/03/2013    Date To : 23/03/2013	Sanction No. : 5085    Sanction Date : 26/02/2013
Work Code : 2603008001/LD/10783	Work Name : shamshan ghat di safayi(wahabwala)

Measurement Book Detail

MB NO.  1410        Page NO.  8

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 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 lakha singh(Son) PB-03-008-001-001/103 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162       24/03/2013   2 sukhjeet(Son) PB-03-008-001-001/264 OTHER Wahabwala P P 2 166 332 0 0 332       24/03/2013   3 gurjant singh(Son) PB-03-008-001-001/276 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162       24/03/2013   4 parmeshwari devi(Wife) PB-03-008-001-001/322 OTHER Wahabwala P P P P P P P 7 166 1162 0 0 1162       24/03/2013   5 Harbansh Kaur(Wife) PB-03-008-001-001/337 OTHER Wahabwala P P P P P P 6 166 996 0 0 996       24/03/2013   6 Harmesh Singh(Self) PB-03-008-001-001/332 OTHER Wahabwala P 1 166 166 0 0 166 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   7 Darshan Singh(Self) PB-03-008-001-001/47 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 WAHABWALA 152116 WAHABWALA 24/03/2013   8 Shindo Bai(Self) PB-03-008-001-001/155 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   9 ROSHNI DEVI(Daughter) PB-03-008-001-001/271 SC Wahabwala P P P P P 5 166 830 0 0 830 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   10 Avtar Singh(Self) PB-03-008-001-001/15 SC Wahabwala P 1 166 166 0 0 166 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   11 Jasvinder Kaur(Wife) PB-03-008-001-001/297 OTHER Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   12 Amar singh(Self) PB-03-008-001-001/284 OTHER Wahabwala P P P P 4 166 664 0 0 664 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   13 Magar Singh(Self) PB-03-008-001-001/208 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   14 Kasturi(Wife) PB-03-008-001-001/306 OTHER Wahabwala P 1 166 166 0 0 166 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   15 Milakh Raj(Self) PB-03-008-001-001/345 OTHER Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   16 lali(Daughter) PB-03-008-001-001/105 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   17 Jagdish Kumar(Self) PB-03-008-001-001/262 OTHER Wahabwala P 1 166 166 0 0 166 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   18 Surjeet Kaur(Wife) PB-03-008-001-001/335 OTHER Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   19 Malkeet Kaur(Self) PB-03-008-001-001/340 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   20 Krishna Rani(Wife) PB-03-008-001-001/339 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 24/03/2013   21 Fullo Bai(Wife) PB-03-008-001-001/350 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 24/03/2013   22 Balbir Singh(Self) PB-03-008-001-001/63 OTHER Wahabwala P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 24/03/2013   23 baljeet kaur(Daughter) PB-03-008-001-001/313 OTHER Wahabwala P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 24/03/2013   24 Nasib Kaur(Self) PB-03-008-001-001/321 OTHER Wahabwala P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 24/03/2013   25 Surjeet kaur(Wife) PB-03-008-001-001/267 SC Wahabwala P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Wahab Wala PUNB0984200 24/03/2013   Daily Attendence 25 0 20 18 17 17 19 18

Category Amount Paid(In Rs.) Amount Paid SC 12616 Amount Paid ST 0 Amount Paid Other 9628

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

Total Cash payment(In Rs.) Cash 22244 Average Per labour 889.76

Total man days : 134