Muster Roll No. : 2011026018	Date From : 02/08/2011    Date To : 09/08/2011	Sanction No. : 888    Sanction Date : 01/09/2010
Work Code : 2621002026/WH/5662	Work Name : renovation of ponds (2621002026/WH/5662)

Measurement Book Detail

MB NO.  201100261        Page NO.  9

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 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 Sukhdev Singh(Self) PB-21-002-026-001/187-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224         2 Surjit Singh(Self) PB-21-002-026-001/35-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224         3 Ranjit Kaur(Self) PB-21-002-026-001/68-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224         4 Jagsir Singh(Self) PB-21-002-026-001/9-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Khushpinder Singh(Self) PB-21-002-026-001/69-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Malkit Kaur(Self) PB-21-002-026-001/63-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   10 Bhag Singh(Self) PB-21-002-026-001/32-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 Dev Singh(Self) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   12 Mor Singh(Self) PB-21-002-026-001/5-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Nirmal Singh(Self) PB-21-002-026-001/58-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   14 Jarnail Singh(Self) PB-21-002-026-001/59-A OTHER Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   15 Jarnail Singh(Self) PB-21-002-026-001/131-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   16 Gurmail Singh(Self) PB-21-002-026-001/141-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   17 Najar Singh(Self) PB-21-002-026-001/145-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   18 Baldev Singh(Self) PB-21-002-026-001/61-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHALKALAN SBIN0011915   19 Jagtar Singh(Self) PB-21-002-026-001/30-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHALKALAN SBIN0011915   20 Labh Kaur(Self) PB-21-002-026-001/178 SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHALKALAN SBIN0011915   21 Avtar Singh(Self) PB-21-002-026-001/79-A OTHER Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHALKALAN SBIN0011915   22 Jagtar Singh(Self) PB-21-002-026-001/43-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 HDFC MAHAL KALAN HDFC0003303   23 Makhan Singh(Self) PB-21-002-026-001/4-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   24 Gurjant Singh(Self) PB-21-002-026-001/73-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   25 Kamlesh Rai(Self) PB-21-002-026-001/118-A OTHER Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   26 Pritam Kaur(Self) PB-21-002-026-001/27-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 BANK OF INDIA Mahal Kalan BKID0006581   27 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 BANK OF INDIA Mahal Kalan BKID0006581   28 Baljit Kaur(Self) PB-21-002-026-001/71-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 BANK OF INDIA Mahal Kalan BKID0006581   29 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 BANK OF INDIA Mahal Kalan BKID0006581   30 Mahinder Singh(Self) PB-21-002-026-001/72-A SC Mehal Kalan Sode P P P P P P P P 8 153 1224 0 0 1224 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 33048 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 1224

Total man days : 240