Muster Roll No. : 2583	Date From : 01/08/2012    Date To : 07/08/2012	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.  2586        Page NO.  7

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 Sindo Kaur(Wife) PB-21-009-054-001/618-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162       13/09/2012   2 BHOLA SINGH(Self) PB-21-009-054-001/623-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162       13/09/2012   3 JARNAIL SINGH(Self) PB-21-009-054-001/643-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162       13/09/2012   4 AMRO(Wife) PB-21-009-054-001/643-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162       13/09/2012   5 KULWINDER KAUR(Wife) PB-21-009-054-001/710-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162       13/09/2012   6 Rinku(Self) PB-21-009-054-001/737-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162       13/09/2012   7 JAGDEEP SINGH(Self) PB-21-009-054-001/741-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 CANARA BANK BARNALA CNRB0003976 13/09/2012   8 Bogha Singh(Self) PB-21-009-054-001/702-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   9 BALVEER SINGH PB-21-009-054-001/624 SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   10 Sukhwinder Kaur(Wife) PB-21-009-054-001/657-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   11 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   12 Narinder Singh(Self) PB-21-009-054-001/634-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA HANDIYAYA SBIN0050150 13/09/2012   13 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   14 NIRMAL SINGH(Self) PB-21-009-054-001/716-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 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   16 MANJIT KAUR PB-21-009-054-001/624 SC SEHNA P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SEHNA SBIN0050037 13/09/2012   17 SHINDER KAUR(Wife) PB-21-009-054-001/653-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   18 MANJEET KAUR PB-21-009-054-001/735-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   19 HARBANS SINGH(Self) PB-21-009-054-001/736-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   20 Jasveer kaur(Wife) PB-21-009-054-001/684-A OTHER SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   21 Gagu(Self) PB-21-009-054-001/616-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   22 Ginder Singh(Self) PB-21-009-054-001/650-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   23 Ranjit kaur(Wife) PB-21-009-054-001/675-A SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB075280 13/09/2012   24 GURDEV KAUR PB-21-009-054-001/660-D OTHER SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   25 BINDER KAUR PB-21-009-054-001/639-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   26 MOHINDER KAUR(Wife) PB-21-009-054-001/645-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   27 SURJIT KAUR(Wife) PB-21-009-054-001/719-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   28 HARBANS KAUR(Wife) PB-21-009-054-001/709-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   29 JEET KAUR(Wife) PB-21-009-054-001/715-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK SEHNA PUNB0752800 13/09/2012   30 NARANJAN SINGH(Self) PB-21-009-054-001/652-D SC SEHNA P P P P P P P 7 166 1162 0 0 1162 SEHNA 148108 SEHNA 13/09/2012   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 32536 Amount Paid ST 0 Amount Paid Other 2324

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 1162

Total man days : 210