Muster Roll No. : 2572	Date From : 20/07/2012    Date To : 26/07/2012	Sanction No. : 1512    Sanction Date : 05/04/2012
Work Code : 2621/IC/8456	Work Name : Int Clns Of Weed, Jala RD 43555 to 76950 Block Seh (2621/IC/8456)

Measurement Book Detail

MB NO.  1139        Page NO.  10

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 Charanjeet kaur PB-21-009-054-001/26-B SC SEHNA P P P P 4 166 664 0 0 664       13/09/2012   2 DARSHAN SINGH(Husband) PB-21-009-054-001/183-D SC SEHNA P P P P P 5 166 830 0 0 830       13/09/2012   3 BINDER KAUR PB-21-009-054-001/237-D SC SEHNA P P P P P P 6 166 996 0 0 996       13/09/2012   4 Daljeet Kaur(Wife) PB-21-009-054-001/841-A SC SEHNA P P P P P 5 166 830 0 0 830       13/09/2012   5 Sujhan Kaur(Self) PB-21-009-054-001/476-A SC SEHNA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   6 Darshan SIngh(Self) PB-21-009-054-001/814-B OTHER SEHNA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   7 Mukhtiar Kaur(Self) PB-21-009-054-001/532-A SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   8 Darshan Singh(Self) PB-21-009-054-001/33-A OTHER SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   9 kashmir Das(Self) PB-21-009-054-001/36-A OTHER SEHNA P P P 3 166 498 0 0 498 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   10 Shinder singh(Self) PB-21-009-054-001/34 SC SEHNA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   11 Kemlesh(Self) PB-21-009-054-001/876-A OTHER SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   12 TEJ KAUR(Wife) PB-21-009-054-001/540-D SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   13 Happy Singh(Self) PB-21-009-054-001/38-A SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   14 BHOLA SINGH(Self) PB-21-009-054-001/668-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   15 Sarbjeet Khan(Self) PB-21-009-054-001/994-A OTHER SEHNA P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   16 Palo Kaur(Self) PB-21-009-054-001/157-A SC SEHNA P P P P 4 166 664 0 0 664 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   17 HAKAM SINGH(Self) PB-21-009-054-001/540-D SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   18 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   19 Charanjit kaur(Self) PB-21-009-054-001/767-A SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   20 Sukhminder Singh(Self) PB-21-009-054-001/841-A SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   21 Neseema(Wife) PB-21-009-054-001/432-A OTHER SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   22 SANDEEP KAUR(Wife) PB-21-009-054-001/253-D SC SEHNA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   23 JASPAL KAUR(Wife) PB-21-009-054-001/104-D SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   24 SHINDER KAUR PB-21-009-054-001/124-D SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB075280 13/09/2012   25 Jamila(Self) PB-21-009-054-001/212-A SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   26 Raj pal Kaur(Self) PB-21-009-054-001/229-A SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   27 MALKEET KAUR PB-21-009-054-001/528-D OTHER SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   28 BALWINDER KAUR PB-21-009-054-001/430-D SC SEHNA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   29 Binder kaur PB-21-009-054-001/20 SC SEHNA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK SEHNA PUNB075280 13/09/2012   Daily Attendence 1 15 26 28 26 27 28

Category Amount Paid(In Rs.) Amount Paid SC 19256 Amount Paid ST 0 Amount Paid Other 5810

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

Total Cash payment(In Rs.) Cash 25066 Average Per labour 864.3448

Total man days : 151