Muster Roll No. : 2656	Date From : 19/10/2012    Date To : 25/10/2012	Sanction No. : 0297    Sanction Date : 15/10/2012
Work Code : 2621/IC/8632	Work Name : Internal Clearance of Weed,jalla,Deela silt,jungle (2621/IC/8632)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Pritam Singh(Self) PB-21-009-054-001/963-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162       07/12/2012   2 Rakha Singh(Self) PB-21-009-054-001/943 SC SEHNA P P P P P P P 7 166 1162 0 0 1162       07/12/2012   3 Malkeet Kaur(Wife) PB-21-009-054-001/943 SC SEHNA P P P 3 166 498 0 0 498       07/12/2012   4 KULDEEP KAUR PB-21-009-054-001/159-D SC SEHNA P 1 166 166 0 0 166       07/12/2012   5 Gurnaib Singh(Self) PB-21-009-054-001/421-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162       07/12/2012   6 SURJIT KAUR PB-21-009-054-001/604-D SC SEHNA P P P 3 166 498 0 0 498 SEHNA 148103 SEHNA 07/12/2012   7 SUKHDEV SINGH(Self) PB-21-009-054-001/167-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   8 Gurdev kaur(Wife) PB-21-009-054-001/51 SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   9 Harmesh Singh(Self) PB-21-009-054-001/654-A SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   10 Malkeet singh(Self) PB-21-009-054-001/62 SC SEHNA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   11 Nasib Kaur(Wife) PB-21-009-054-001/747-A SC SEHNA P P 2 166 332 0 0 332 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   12 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   13 Guljar Kaur(Self) PB-21-009-054-001/160-A SC SEHNA P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 07/12/2012   14 Nattha Singh(Self) PB-21-009-054-001/442-A SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   15 Manjeet Kaur(Wife) PB-21-009-054-001/442-A SC SEHNA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   16 Jaspal Singh(Self) PB-21-009-054-001/445-B SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   17 Karamjeet kaur(Wife) PB-21-009-054-001/421-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB075280 07/12/2012   18 Gurmail kaur(Wife) PB-21-009-054-001/62 SC SEHNA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   19 Gyan Kaur(Self) PB-21-009-054-001/63-A SC SEHNA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   20 MURTI KAUR PB-21-009-054-001/153-D SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   21 RANI KAUR(Wife) PB-21-009-054-001/155-D SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   22 MANJEET KAUR(Wife) PB-21-009-054-001/167-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   23 GURDEV KAUR PB-21-009-054-001/275-D SC SEHNA P 1 166 166 0 0 166 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   24 Chamkur Singh PB-21-009-054-001/379-B SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   25 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P 1 166 166 0 0 166 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   26 KARNAIL KAUR PB-21-009-054-001/895 OTHER SEHNA P 1 166 166 0 0 166 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   27 Amro(Self) PB-21-009-054-001/673-A SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   28 VEERPAL KAUR PB-21-009-054-001/518-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   29 Karmjeet kaur PB-21-009-054-001/55 SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   30 MOHINDER KAUR PB-21-009-054-001/976 SC SEHNA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK SEHNA PUNB0752800 07/12/2012   Daily Attendence 10 11 10 14 24 25 29

Category Amount Paid(In Rs.) Amount Paid SC 19754 Amount Paid ST 0 Amount Paid Other 664

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

Total Cash payment(In Rs.) Cash 20418 Average Per labour 680.6

Total man days : 123