Muster Roll No. : 1522	Date From : 14/10/2011    Date To : 20/10/2011	Sanction No. : 687061    Sanction Date : 16/02/2009
Work Code : 2609010021/WH/4560	Work Name : Renovation of POND (2609010021/WH/4560)

Measurement Book Detail

MB NO.  28        Page NO.  22

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 BALJEET SINGH(Self) PB-09-010-021-001/39 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149   2 JASVEER SINGH(Brother) PB-09-010-021-001/10 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   3 Sarwan Kaur(Wife) PB-09-010-021-001/1 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   4 MHANGA SINGH(Self) PB-09-010-021-001/16 OTHER ਬੁਡਨਪੁਰ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   5 GURBACHAN SINGH(Self) PB-09-010-021-001/20 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   6 BALVEER KAUR(Wife) PB-09-010-021-001/20 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   7 KALA SINGH (LACHMAN)(Self) PB-09-010-021-001/21 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   8 PARAMJEET KAUR(Wife) PB-09-010-021-001/25 SC ਬੁਡਨਪੁਰ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   9 JANGIR SINGH(Self) PB-09-010-021-001/3 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   10 PARAMJEET KAUR(Daughter-in-Law) PB-09-010-021-001/3 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   11 BALWANT SINGH(Self) PB-09-010-021-001/33 OTHER ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   12 Jaspal Singh(Self) PB-09-010-021-001/40 SC ਬੁਡਨਪੁਰ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   13 NACHTAR KAUR(Wife) PB-09-010-021-001/8 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   14 BABLI(Self) PB-09-010-021-001/37 OTHER ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830   15 Jaswinder Kaur(Mother) PB-09-010-021-001/10 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773   16 OMRAJ(Self) PB-09-010-021-001/19 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BAHADURGARH SBIN0050252   17 MANDEEP SINGH(Self) PB-09-010-021-001/34 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA JALALPUR SBIN0051241   18 CHARANJEET KAUR(Self) PB-09-010-021-001/18 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BAHADURGARH SBIN0050252   19 GURMEET KAUR(Wife) PB-09-010-021-001/19 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA BAHADURGARH SBIN0050252   20 HARWINDER KAUR(Wife) PB-09-010-021-001/21 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000   21 SARBJEET KAUR(Wife) PB-09-010-021-001/6 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003   22 HEMRAJ(Self) PB-09-010-021-001/25 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003   23 CHARANJEET KAUR(Wife) PB-09-010-021-001/9 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003   24 PARWINDER SINGH(Self) PB-09-010-021-001/10 SC ਬੁਡਨਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003   Daily Attendence 22 22 2 23 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 18819 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 21267 Average Per labour 886.125

Total man days : 139