Muster Roll No. : 2011018008	Date From : 17/05/2011    Date To : 25/05/2011	Sanction No. : 2011018001    Sanction Date : 02/04/2011
Work Code : 2621002018/WH/7859	Work Name : chappad di safai (2621002018/WH/7859)

Measurement Book Detail

MB NO.  2011018        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 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 Bhima Singh(Self) PB-21-002-015-001/28-A SC Gangohar P P P P P P P 7 124 868 0 0 868         2 Jagroop Singh(Self) PB-21-002-015-001/91-A SC Gangohar P P P P P P P 7 124 868 0 0 868         3 Basant Singh(Self) PB-21-002-015-001/71-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   4 Bhola Singh(Self) PB-21-002-015-001/61-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Kulwinder Kaur(Self) PB-21-002-015-001/92-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Jagraj Singh(Self) PB-21-002-018-001/113-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Hakam Singh(Self) PB-21-002-018-001/120-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Karam Singh(Self) PB-21-002-018-001/121-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Surjit Singh(Self) PB-21-002-018-001/122-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   10 Gurmail Singh(Self) PB-21-002-018-001/125-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 Gurnam Singh(Self) PB-21-002-015-001/30-A OTHER Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   12 Mahinder Singh(Self) PB-21-002-015-001/41-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Balvinder Singh(Self) PB-21-002-015-001/45-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   14 Dhanna Singh(Self) PB-21-002-015-001/46-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   15 Hansa Singh(Self) PB-21-002-015-001/47-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   16 Chamkaur Singh(Self) PB-21-002-015-001/48-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   17 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   18 Sukhdev Singh(Self) PB-21-002-015-001/23-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   19 Amarjit Kaur(Self) PB-21-002-015-001/5-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   20 Bara Singh(Self) PB-21-002-015-001/52-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   21 Shamsher Singh(Self) PB-21-002-015-001/24-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   22 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   23 Nirmal Singh(Self) PB-21-002-015-001/49-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   24 Ajaib Singh(Self) PB-21-002-018-001/116-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB & SIND BANK Gangohar PSIB0021242   25 Amritapal Singh(Self) PB-21-002-015-001/57-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Gangohar PSIB0021242   26 Charanjit Singh(Self) PB-21-002-015-001/55-A SC Gangohar P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA MEHALKALAN SBIN0011915   27 Sher Singh(Self) PB-21-002-015-001/56-A SC Gangohar P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA MEHALKALAN SBIN0011915   28 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   29 Sevak Singh(Self) PB-21-002-018-001/119-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   30 Jagdeep Singh(Self) PB-21-002-018-001/108-A SC Kalal Majra P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 30 30 30 30 30 30 30 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26288 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 28024 Average Per labour 934.1334

Total man days : 226