Muster Roll No. : 979	Date From : 18/02/2013    Date To : 24/02/2013	Sanction No. : 14-17    Sanction Date : 01/04/2011
Work Code : 2602004102/RC/11742	Work Name : Barm works earthern.pore etc.(Talwandi dasonda sin (2602004102/RC/11742)

Measurement Book Detail

MB NO.  0        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 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 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   2 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   3 sawinder singh(Self) PB-02-004-102-001/42 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   4 Amrik singh PB-02-004-102-001/5 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   5 Prem singh PB-02-004-102-001/19 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   6 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   7 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   8 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL00003 Credited 05/05/2013   9 Mukhtarsingh PB-02-004-022-001/9 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL00003 Credited 05/05/2013   10 Dany(Self) PB-02-004-022-001/64 SC P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL00003 Credited 05/05/2013   11 Mohinderchaudauri PB-02-004-022-001/7 SC P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL00003 Credited 05/05/2013   12 Swaran singh PB-02-004-102-001/16 SC P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL00003 Credited 05/05/2013   13 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P 7 166 1162 0 0 1162 HDFC Gopalpura HDFC0003379 2602004WL00003 Credited 05/05/2013   14 Keval(Self) PB-02-004-022-001/67 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   15 Anait(Self) PB-02-004-022-001/81 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   16 mana singh(Self) PB-02-004-102-001/32 SC P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   17 dhir singh(Self) PB-02-004-102-001/54 OTHER P P P P P P P 7 166 1162 0 0 1162 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL00003 Credited 05/05/2013   18 Darshna Kumari(Self) PB-02-004-022-001/91 OTHER P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL00003 Credited 05/05/2013   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 13944 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 20916 Average Per labour 1162

Total man days : 126