Muster Roll No. : 22727	Date From : 20/12/2012    Date To : 30/12/2012	Sanction No. : s/137    Sanction Date : 01/11/2012
Work Code : 2611005022/RC/16520	Work Name : desiliting of pond (2611005022/RC/16520)

Measurement Book Detail

MB NO.  535        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 3 4 5 6 7 8 9 10 11 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 Najar singh(Self) PB-11-005-022-001/120 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328       04/02/2013   2 Jasmail singh(Self) PB-11-005-022-001/123 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328       04/02/2013   3 Jasveer singh(Self) PB-11-005-022-001/171 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 CO-OPERATIVE BANK sangat sangat 04/02/2013   4 Gurdass singh(Self) PB-11-005-022-001/138 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 04/02/2013   5 MANJIT KAUR(Self) PB-11-005-022-001/200 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 04/02/2013   6 VEERPAL KAUR(Self) PB-11-005-022-001/234 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 04/02/2013   7 Gurmail kaur(Self) PB-11-005-022-001/88 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 ORIENTAL BANK OF COMMERCE Sangat 1442 04/02/2013   8 Manjit kaur(Wife) PB-11-005-022-001/116 SC ਕੋਟਗੁਰੂ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   9 rajwinder kaur(Self) PB-11-005-022-001/235 OTHER ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   10 Maya kaur(Self) PB-11-005-022-001/35 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   11 MEENA RANI(Self) PB-11-005-022-001/43 SC ਕੋਟਗੁਰੂ P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   12 Baljit kaur(Self) PB-11-005-022-001/46 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   13 Jasveer kaur(Self) PB-11-005-022-001/50 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   14 sARBJIT KAUR(Self) PB-11-005-022-001/58 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   15 Sohan singh(Self) PB-11-005-022-001/220 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   16 MAHINDER KAUR(Self) PB-11-005-022-001/228 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   17 jugraj singh(Self) PB-11-005-022-001/232 OTHER ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   18 Jaspal kaur(Self) PB-11-005-022-001/193 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   19 VEERPAL KAUR(Self) PB-11-005-022-001/198 SC ਕੋਟਗੁਰੂ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK Sangat Dist bhatinda PUNB0144210 04/02/2013   Daily Attendence 19 19 19 19 18 18 18 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21746 Amount Paid ST 0 Amount Paid Other 2656

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

Total Cash payment(In Rs.) Cash 24402 Average Per labour 1284.3158

Total man days : 147