Muster Roll No. : 10003607	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 5874    Sanction Date : 01/07/2011
Work Code : 2604010036/WH/8094	Work Name : Renovation of Traditional Water Bodies (2604010036/WH/8094)

Measurement Book Detail

MB NO.  03        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 SURINDER KAUR PB-04-010-036-001/180 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158       20/03/2013   2 AMANDEEP SINGH(Self) PB-04-010-036-001/32 SC ਨਾਰੰਗਵਾਲ P P 2 166 332 0 0 332       20/03/2013   3 paramjit kaur(Wife) PB-04-010-036-001/21 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   4 Harjit Singh(Self) PB-04-010-036-001/193 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   5 Harjit Kaur(Self) PB-04-010-036-001/194 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   6 RANJIT KAUR PB-04-010-036-001/92 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF PATIALA NARANGWAL 50134 20/03/2013   7 CHARANJIT KAUR(Wife) PB-04-010-036-001/9 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   8 Manjit Kaur(Self) PB-04-010-036-001/68 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   9 Surjit Kaur(Self) PB-04-010-036-001/73 SC ਨਾਰੰਗਵਾਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   10 Mahinder Kaur(Self) PB-04-010-036-001/74 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   11 BALJIT KAUR PB-04-010-036-001/81 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   12 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   13 JASVIR KAUR(Self) PB-04-010-036-001/146 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF PATIALA narangwal 50134 20/03/2013   14 GURMAIL KAUR(Self) PB-04-010-036-001/158 SC ਨਾਰੰਗਵਾਲ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF PATIALA NARANGWAL 50134 20/03/2013   15 AMARJIT KAUR(Self) PB-04-010-036-001/164 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   16 KAMALJIT KAUR PB-04-010-036-001/170 SC ਨਾਰੰਗਵਾਲ P P 2 166 332 0 0 332 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   17 HARMESH KAUR PB-04-010-036-001/140 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   18 BALVIR KAUR PB-04-010-036-001/141 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   19 SEEMA(Wife) PB-04-010-036-001/47 OTHER ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA NARANGWAL SBIN0050134 20/03/2013   20 SIKANDER SINGH(Self) PB-04-010-036-001/129 SC ਨਾਰੰਗਵਾਲ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF PATIALA NARANGWAL 50134 20/03/2013   Daily Attendence 20 20 17 17 17 17 0 17 17 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 30046 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 33532 Average Per labour 1676.6

Total man days : 202