Muster Roll No. : 24027	Date From : 02/01/2013    Date To : 03/01/2013	Sanction No. : s/15    Sanction Date : 01/11/2012
Work Code : 2611005002/RC/16610	Work Name : earthfilling in shamshanghat (2611005002/RC/16610)

Measurement Book Detail

MB NO.  514        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JAGDEV SINGH(Self) PB-11-005-002-001/119 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 28/01/2013   2 Jasveer singh(Self) PB-11-005-002-001/5 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   3 Rama ram(Self) PB-11-005-002-001/57 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 28/01/2013   4 Chinderpal kaur(Son) PB-11-005-002-001/62 SC ਬੰਬਹਿਹਾ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   5 Mander singh(Self) PB-11-005-002-001/7 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 28/01/2013   6 Pirti singh(Self) PB-11-005-002-001/71 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   7 Jagseer singh(Self) PB-11-005-002-001/84 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   8 Kala singh(Self) PB-11-005-002-001/86 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   9 Bikar singh(Self) PB-11-005-002-001/95 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   10 Bagg singh(Self) PB-11-005-002-001/98 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 28/01/2013   11 Baldev kaur(Self) PB-11-005-002-001/32 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   12 Satpal singh(Self) PB-11-005-002-001/46 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB0021267 28/01/2013   13 Pirtpal singh(Self) PB-11-005-002-001/59 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB & SIND BANK Jangirana PSIB002126 28/01/2013   14 Nirmal singh(Self) PB-11-005-002-001/116 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 28/01/2013   15 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 28/01/2013   16 GURTEJ SINGH(Self) PB-11-005-002-001/169 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 28/01/2013   17 Naib singh(Self) PB-11-005-002-001/61 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 HDFC HDFC, Badal HDFC0002960 28/01/2013   18 Malkit kaur(Self) PB-11-005-002-001/48 SC ਬੰਬਹਿਹਾ P P 2 166 332 0 0 332 HDFC Jangirana HDFC0003412 28/01/2013   Daily Attendence 18 17

Category Amount Paid(In Rs.) Amount Paid SC 5810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5810 Average Per labour 322.7778

Total man days : 35