Muster Roll No. : 4	Date From : 02/04/2012    Date To : 15/04/2012	Sanction No. : 1417/6    Sanction Date : 12/04/2010
Work Code : 2614001062/WH/5071	Work Name : Development of Pond - Ratainda (2614001062/WH/5071)

Measurement Book Detail

MB NO.  783        Page NO.  44

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 9 10 11 12 13 14 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 ਵੀਨਾ ਰਾਣੀ(Self) PB-14-001-062-001/148 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK Moron PUNB0023910 16/04/2012   2 ਰਾਣੋ PB-14-001-062-001/15 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 16/04/2012   3 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 16/04/2012   4 ਕਸ਼ਮਿੰਦਰ ਕੌਰ PB-14-001-062-001/70 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   5 ਚਰਨ ਕੌਰ PB-14-001-062-001/75 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   6 ਸਤਿਆ PB-14-001-062-001/8 SC RATAINDA (197) P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   7 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-062-001/81 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   8 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-062-001/37 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   9 ਸ਼ੀਸੋ PB-14-001-062-001/4 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   10 ਕ੍ਰਿਸ਼ਨਾ ਦੇਵੀ PB-14-001-062-001/52 SC RATAINDA (197) P P P P P P P P 8 145 1160 0 0 1160 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   11 Jeet Ram PB-14-001-062-001/153 OTHER RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   12 ਰਾਣਾ PB-14-001-062-001/15 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   13 ਬਿਮਲਾ PB-14-001-062-001/107 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   14 ਬਲਵੀਰ ਕੌਰ PB-14-001-062-001/127 SC RATAINDA (197) P P P P P P P P P 9 145 1305 0 0 1305 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   15 ਹੰਸ ਰਾਜ PB-14-001-062-001/135 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   16 Jaswinder Kaur PB-14-001-062-001/155 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   17 Gurpal Kaur(Self) PB-14-001-062-001/152 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   18 ਸਤਿਆ PB-14-001-062-001/55 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   19 ਮਨਜੀਤ ਕੌਰ PB-14-001-062-001/96 SC RATAINDA (197) P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA AUR SBIN0050679 16/04/2012   Daily Attendence 18 19 19 19 19 19 0 19 19 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25375 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 26825 Average Per labour 1411.8422

Total man days : 185