Muster Roll No. : 534	Date From : 03/07/2012    Date To : 09/07/2012	Sanction No. : 25 zpnrega    Sanction Date : 10/07/2012
Work Code : 2616003001/LD/8816	Work Name : Earth Filling in Hospital (Alamwala) (2616003001/LD/8816)

Measurement Book Detail

MB NO.  1        Page NO.  534

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 BALWINDER SINGH(Self) PB-16-003-001-001/459 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 ALAMWALA 152110 ALAMWALA 08/12/2012   2 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   3 SURJIT KAUR(Self) PB-16-003-001-001/201 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   4 GURDEEP SINGH(Self) PB-16-003-001-001/330 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   5 GURDEV KAUR(Wife) PB-16-003-001-001/36 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   6 KULDEEP SINGH(Self) PB-16-003-001-001/20 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 BANK OF INDIA MALAUT BKID0006331 08/12/2012   7 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   8 JASPAL SINGH(Self) PB-16-003-001-001/61 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   9 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   10 Naseeb Kaur PB-16-003-001-001/250 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   11 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   12 MUKHITAR KAUR(Self) PB-16-003-001-001/309 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   13 JASPAL KAUR(Wife) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   14 IQBAL KAUR(Wife) PB-16-003-001-001/154 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 08/12/2012   15 SURJIT KAUR(Wife) PB-16-003-001-001/432 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   16 SARABJEET KAUR PB-16-003-001-001/571 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   17 JASVEER KAUR(Self) PB-16-003-001-001/372 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   18 IQBAL KAUR(Wife) PB-16-003-001-001/392 SC ਆਲਮ ਵਾਲਾ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 08/12/2012   Daily Attendence 18 18 18 18 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17430 Average Per labour 968.3333

Total man days : 105