Muster Roll No. : 19676	Date From : 26/02/2012    Date To : 28/02/2012	Sanction No. : 2611/S187    Sanction Date : 10/04/2011
Work Code : 2611005031/RC/13127	Work Name : EARTH FILLING (2611005031/RC/13127)

Measurement Book Detail

MB NO.  543        Page NO.  24

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 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 Sukhmander singh(Self) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   2 Mahinder singh(Husband) PB-11-005-031-001/2 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   3 Sukhprit kaur(Self) PB-11-005-031-001/96 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK sangat 232   4 MANJIT KAUR(Wife) PB-11-005-031-001/61 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   5 GURPREET SINGH(Self) PB-11-005-031-001/52 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   6 PARAMJIT KAUR(Wife) PB-11-005-031-001/55 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   7 BALDEV SINGH(Self) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   8 Take singh(Self) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   9 VEERPAL KAUR(Wife) PB-11-005-031-001/78 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   10 RANI KAUR(Wife) PB-11-005-031-001/86 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 PARAMJIT KAUR(Wife) PB-11-005-031-001/87 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 PREM KAUR(Self) PB-11-005-031-001/94 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 Balveer singh(Self) PB-11-005-031-001/3 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 Sarabjit kaur(Wife) PB-11-005-031-001/30 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 Golo kaur(Wife) PB-11-005-031-001/33 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Sukhjit singh(Self) PB-11-005-031-001/34 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Khuspreet kaur(Wife) PB-11-005-031-001/36 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Mukhtiar singh(Wife) PB-11-005-031-001/42 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 Gurdeep kaur(Wife) PB-11-005-031-001/43 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   20 BALWINDER SINGH(Self) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   21 RANJIT SINGH(Son) PB-11-005-031-001/46 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   22 GURMIT SINGH(Self) PB-11-005-031-001/47 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   23 Makhan singh(Self) PB-11-005-031-001/1 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 10557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 459

Total man days : 69