Muster Roll No. : 2019	Date From : 25/12/2012    Date To : 29/12/2012	Sanction No. : 545686    Sanction Date : 17/09/2012
Work Code : 2609007028/WH/9366	Work Name : RENOVATION OF POND (2609007028/WH/9366)

Measurement Book Detail

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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 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 BALWINDER SINGH(Self) PB-09-007-028-001/1 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P 3 166 498 0 0 498       29/12/2012   2 AMARJIT KAUR(Self) PB-09-007-028-001/22 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 166 830 0 0 830       29/12/2012   3 SONU SINGH(Son) PB-09-007-028-001/22 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 166 830 0 0 830       29/12/2012   4 HARWINDER SINGH(Self) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BAHADURGARH SBIN0050252 29/12/2012   5 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 29/12/2012   6 PURNI(Mother) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA BAHADURGARH SBIN0050252 29/12/2012   7 RAJINDER SINGH(Self) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA DON KALAN SBIN0050146 29/12/2012   8 NIRMAL SINGH(Self) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA DON KALAN SBIN0050146 29/12/2012   9 MUKHTIYAR SINGH(Self) PB-09-007-028-001/9 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA DON KALAN SBIN0050146 29/12/2012   10 HARWINDER SINGH(Son) PB-09-007-028-001/9 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA DON KALAN SBIN0050146 29/12/2012   11 SURJIT SINGH(Self) PB-09-007-028-001/19 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BAHADURGARH SBIN0050252 29/12/2012   12 DALVIR SINGH(Son) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA KAULI SBIN0050370 29/12/2012   13 GEETA RANI(Self) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 29/12/2012   14 CHARANJIT KAUR(Self) PB-09-007-028-001/21 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BAHADURGARH SBIN0050252 29/12/2012   15 CHOTA SINGH(Self) PB-09-007-028-001/20 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BAHADURGARH SBIN0050252 29/12/2012   16 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P 1 166 166 0 0 166 STATE BANK OF INDIA BAHADURGARH SBIN0050252 29/12/2012   17 SURINDER KAUR(Self) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA BAHADURGARH SBIN0050252 29/12/2012   18 KAMLESH KAUR(Wife) PB-09-007-028-001/20 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 29/12/2012   Daily Attendence 18 17 17 12 7

Category Amount Paid(In Rs.) Amount Paid SC 7304 Amount Paid ST 0 Amount Paid Other 4482

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

Total Cash payment(In Rs.) Cash 11786 Average Per labour 654.7778

Total man days : 71