Muster Roll No. : 1644	Date From : 20/02/2014    Date To : 28/02/2014	Sanction No. : 892/09/01    Sanction Date : 06/12/2012
Work Code : 2609010009/WH/9904	Work Name : Renovation of Pond Ballan (2609010009/WH/9904)

Measurement Book Detail

MB NO.  44        Page NO.  12

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 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 Mangat Rai(Self) PB-09-010-009-001/31 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL04087 Credited 01/05/2014   2 Harbans Singh(Self) PB-09-010-009-001/82 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL04087 Credited 09/05/2014   3 Awtaar Singh(Self) PB-09-010-009-001/7 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   4 Darshan Singh(Self) PB-09-010-009-001/9 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   5 Gurdeep Singh(Self) PB-09-010-009-001/24 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   6 Nirmal Singh(Self) PB-09-010-009-001/4 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   7 Jagtar Singh(Self) PB-09-010-009-001/5 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   8 Manjit Kaur PB-09-010-009-001/56 SC ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   9 Lakhveer Singh(Self) PB-09-010-009-001/1 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   10 Lal Chand(Self) PB-09-010-009-001/11 SC ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   11 Ram Kumar(Self) PB-09-010-009-001/13 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   12 Saltaan Ram(Self) PB-09-010-009-001/14 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   13 Rulda Ram(Self) PB-09-010-009-001/18 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   14 Kuldeep Singh(Self) PB-09-010-009-001/99 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   15 Gurmail Singh(Self) PB-09-010-009-001/86 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   16 Lakhwinder Singh(Self) PB-09-010-009-001/8 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE Sanour ORBC010169 2609010WL04087 Credited 09/05/2014   17 Sarwan Singh PB-09-010-009-001/6 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL04087 Credited 09/05/2014   18 Dharampal(Self) PB-09-010-009-001/112 SC ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL04087 Credited 21/05/2014   19 Ram Karan(Self) PB-09-010-009-001/85 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL04087 Credited 21/05/2014   20 Giyan Chand(Self) PB-09-010-009-001/2 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL04087 Credited 21/05/2014   21 Sandeep Singh(Self) PB-09-010-009-001/25 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL04087 Credited 21/05/2014   22 Mandeep Singh(Self) PB-09-010-009-001/73 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL04087 Credited 21/05/2014   23 Ram Lal(Self) PB-09-010-009-001/21 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL04087 Credited 21/05/2014   24 Surta Ram(Self) PB-09-010-009-001/127 SC ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   25 Som Nath(Self) PB-09-010-009-001/3 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   26 Jit Ram(Self) PB-09-010-009-001/74 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   27 Kaka Ram(Self) PB-09-010-009-001/22 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   28 Balkar Singh(Self) PB-09-010-009-001/110 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   29 Roshan Lal(Self) PB-09-010-009-001/100 OTHER ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   30 Naib Singh(Self) PB-09-010-009-001/29 SC ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL04087 Credited 09/05/2014   31 Seeta Ram(Self) PB-09-010-009-001/33 SC ਬੱਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL04087 Credited 09/05/2014   Daily Attendence 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 41400

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

Total Cash payment(In Rs.) Cash 51336 Average Per labour 1656

Total man days : 279