Muster Roll No. : 20120160008	Date From : 16/04/2012    Date To : 23/04/2012	Sanction No. : 2011016    Sanction Date : 02/04/2011
Work Code : 2621002016/WH/7949	Work Name : chap di safai (2621002016/WH/7949)

Measurement Book Detail

MB NO.  2012016        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 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 Mahinder Singh(Self) PB-21-002-016-001/18-A SC Gehal P P P P P P P 7 166 1162 0 0 1162       25/04/2012   2 Roop Singh(Self) PB-21-002-016-001/163-A SC Gehal P P P P P P P 7 166 1162 0 0 1162       25/04/2012   3 Jagpal Singh(Self) PB-21-002-016-001/31-A SC Gehal P P P P P P P 7 166 1162 0 0 1162       25/04/2012   4 Pooran Singh(Self) PB-21-002-016-001/27-A SC Gehal P P P P P P P 7 166 1162 0 0 1162       25/04/2012   5 Kirti Singh(Self) PB-21-002-016-001/44-A SC Gehal P P P P P P P 7 166 1162 0 0 1162       25/04/2012   6 Sukhvinder Singh(Self) PB-21-002-016-001/48-A SC Gehal P P P P P P 6 166 996 0 0 996       25/04/2012   7 Mandar Singh(Self) PB-21-002-016-001/5-A SC Gehal P P P P P P 6 166 996 0 0 996       25/04/2012   8 Baggo Singh(Self) PB-21-002-016-001/6-A SC Gehal P P P P P P 6 166 996 0 0 996       25/04/2012   9 Jasmel Singh(Self) PB-21-002-016-001/4-A SC Gehal P P P P P 5 166 830 0 0 830       25/04/2012   10 Balvir Kaur(Self) PB-21-002-016-001/2-A SC Nihaluwala P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   11 Karamjit Singh(Self) PB-21-002-016-001/20-A SC Gehal P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   12 Malkit Singh(Self) PB-21-002-016-001/154-A SC Gehal P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   13 Jarnail Singh(Self) PB-21-002-016-001/32 SC Gehal P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   14 Prem Singh(Self) PB-21-002-016-001/17-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   15 Joginder Singh(Self) PB-21-002-016-001/26-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   16 Jivan Singh(Self) PB-21-002-016-001/30-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   17 Darshan Singh(Self) PB-21-002-016-001/37-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   18 Harjinder Singh(Self) PB-21-002-016-001/68-A SC Gehal P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 25/04/2012   19 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 25/04/2012   20 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 25/04/2012   21 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 25/04/2012   22 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 25/04/2012   23 Pritam Singh(Self) PB-21-002-016-001/22-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 25/04/2012   24 Budh Singh(Self) PB-21-002-016-001/34-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 25/04/2012   25 Teja Singh(Self) PB-21-002-016-001/38-A SC Gehal P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 25/04/2012   26 Lakhvir Singh(Self) PB-21-002-016-001/7-A SC Gehal P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE Bihla 0395 25/04/2012   27 Avtar Singh(Self) PB-21-002-016-001/16-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 25/04/2012   28 Banarasi Singh(Self) PB-21-002-016-001/43-A SC Gehal P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 25/04/2012   29 Ranjit Singh(Self) PB-21-002-016-001/25-A SC Gehal P P P P P P P 7 166 1162 0 0 1162 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 25/04/2012   Daily Attendence 0 27 25 26 28 26 25 28

Category Amount Paid(In Rs.) Amount Paid SC 30710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30710 Average Per labour 1058.9656

Total man days : 185