Muster Roll No. : 258	Date From : 29/05/2013    Date To : 12/06/2013	Sanction No. : 758    Sanction Date : 01/03/2013
Work Code : 2615003039/WH/12069	Work Name : CLEAN AND DIGGING OF POND IN ( JITA SINGH WALA -2) (2615003039/WH/12069)

Measurement Book Detail

MB NO.  4578        Page NO.  2

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 15 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 Jasvir Singh(Son) PB-15-003-039-001/40 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 12/06/2013   2 Jito Kaur(Mother) PB-15-003-039-001/33 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK MARI MUSTAFFA CNRB0002114 12/06/2013   3 Sukhpreet Kaur(Wife) PB-15-003-039-001/38 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P 2 184 368 0 0 368 CANARA BANK MARI MUSTAFFA CNRB0002114 12/06/2013   4 Indervir Singh(Son) PB-15-003-039-001/27 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CANARA BANK MARI MUSTAFFA CNRB0002114 12/06/2013   5 IQBAL KAUR(Brother) PB-15-003-039-001/27 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK MARI MUSTAFFA CNRB0002114 12/06/2013   6 Kamaljit Kaur(Wife) PB-15-003-039-001/39 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 CANARA BANK MARI MUSTAFFA CNRB0002114 12/06/2013   7 Karmjit Kaur(Wife) PB-15-003-039-001/3 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 CANARA BANK MARI MUSTAFFA CNRB0002114 12/06/2013   8 Jagsir Singh(Self) PB-15-003-039-001/4 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 12/06/2013   9 Jagjit SIngh(Brother) PB-15-003-039-001/4 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 12/06/2013   10 Kewal Singh(Self) PB-15-003-039-001/39 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P 5 184 920 0 0 920 JITA SINGH WALA 142057 JITA SINGH WALA 12/06/2013   11 SANDEEP KAUR(Wife) PB-15-003-039-001/37 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SAMADH BHAI 142057 JITA SINGH WALA 12/06/2013   Daily Attendence 11 11 10 10 10 9 0 8 7 7 6 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 1722.9091

Total man days : 103