Muster Roll No. : 356	Date From : 10/08/2012    Date To : 24/08/2012	Sanction No. : 329    Sanction Date : 20/04/2012
Work Code : 2612006041/WH/9241	Work Name : Desilting of Pond (Sirsari) (2612006041/WH/9241)

Measurement Book Detail

MB NO.  4927        Page NO.  1

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 KULVINDER KAUR(Wife) PB-12-006-041-001/116 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   2 KARAMJEET KAUR(Wife) PB-12-006-041-001/124 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   3 SANT SINGH(Self) PB-12-006-041-001/13 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   4 HARJEET KAUR(Wife) PB-12-006-041-001/176 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   5 MANJEET KAUR(Wife) PB-12-006-041-001/179 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   6 JASWINDER SINGH(Self) PB-12-006-041-001/198 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   7 SUKHMANDER SINGH(Self) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   8 KULDEEP KAUR(Wife) PB-12-006-041-001/25 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   9 MALKIT KAUR(Wife) PB-12-006-041-001/35 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   10 DALIP KAUR(Wife) PB-12-006-041-001/145 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   11 GURMAIL KAUR(Wife) PB-12-006-041-001/170 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   12 GURDEV SINGH(Self) PB-12-006-041-001/61 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158       15/09/2012   13 KOLO KAUR(Wife) PB-12-006-041-001/61 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 166 1992 0 0 1992       15/09/2012   14 GURCHARAN SINGH(Self) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 15/09/2012   15 TEJ SINGH(Self) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 15/09/2012   16 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 UCO BANK KOTKAPURA UCBA0002160 15/09/2012   17 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 UCO BANK KOTKAPURA UCBA0002160 15/09/2012   18 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 UCO BANK KOTKAPURA 2160 15/09/2012   19 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 UCO BANK KOTKAPURA UCBA0002160 15/09/2012   20 GURDEEP SINGH(Self) PB-12-006-041-001/103 OTHER ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 UCO BANK KOTKAPURA UCBA0002160 15/09/2012   21 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 AXIS BANK kotkapura 577 15/09/2012   22 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 AXIS BANK kotkapura 577 15/09/2012   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 20 22 21 0

Category Amount Paid(In Rs.) Amount Paid SC 44820 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 46978 Average Per labour 2135.3635

Total man days : 283