Muster Roll No. : 16848	Date From : 17/08/2011    Date To : 23/08/2011	Sanction No. : 365    Sanction Date : 04/04/2010
Work Code : 2611003058/WH/6002	Work Name : Renovation of Traditional Water Bodies (2611003058/WH/6002)

Measurement Book Detail

MB NO.  408        Page NO.  54

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 Jannat begam(Wife) PB-11-003-058-001/580223 SC ਨਹਿਆ ਵਾਲਾ P P P P 4 123 492 0 0 492 NAHIANAWALA 151201 NAHIANWALA   2 Gora SIngh(Self) PB-11-003-058-001/580165 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 NAHIANWALA 151201 NAHIANWALA   3 Surjan Singh(Self) PB-11-003-058-001/580159 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   4 Angrej kaur(Wife) PB-11-003-058-001/580123 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   5 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   6 Paramjit Kaur(Self) PB-11-003-058-001/580167 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   7 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   8 Labh Singh(Self) PB-11-003-058-001/580231 SC ਨਹਿਆ ਵਾਲਾ P P P 3 123 369 0 0 369 STATE BANK OF INDIA NAHIANWALA SBIN0002428   9 Paramjit Kaur(Wife) PB-11-003-058-001/580131 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   10 Hardeep Kaur(Wife) PB-11-003-058-001/580154 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   11 Balveer Kaur(Wife) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   12 Paramjit Kaur(Wife) PB-11-003-058-001/580153 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   13 Rajpreet Kaur(Self) PB-11-003-058-001/580141 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   14 Kulveer Kaur(Self) PB-11-003-058-001/580175 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA GONIANA SBIN0050052   15 Kulwinder Kaur(Wife) PB-11-003-058-001/580178 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   16 Karamjit Kaur(Self) PB-11-003-058-001/580110 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   17 Gurjit Kaur(Wife) PB-11-003-058-001/580121 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA NAHIANWALA SBIN0002428   18 Rani Kaur(Wife) PB-11-003-058-001/580156 SC ਨਹਿਆ ਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA NAHIANWALA SBIN0002428   Daily Attendence 18 18 18 17 16 15 11

Category Amount Paid(In Rs.) Amount Paid SC 13899 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13899 Average Per labour 772.1667

Total man days : 113