Muster Roll No. : 21003	Date From : 14/05/2012    Date To : 21/05/2012	Sanction No. : s/94    Sanction Date : 01/04/2012
Work Code : 2611005015/WH/8913	Work Name : dlseliting of water bodies (2611005015/WH/8913)

Measurement Book Detail

MB NO.  527        Page NO.  32

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 Rani kaur(Mother) PB-11-005-015-001/82 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 26/09/2012   2 Manjit kaur(Wife) PB-11-005-015-001/205 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 26/09/2012   3 Jagseer singh(Self) PB-11-005-015-001/133 SC ਘੁੱਦਾ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 26/09/2012   4 Manjit kaur(Self) PB-11-005-015-001/150 SC ਘੁੱਦਾ P 1 166 166 0 0 166 HDFC Jangirana HDFC0003412 26/09/2012   5 Gurmit kaur(Wife) PB-11-005-015-001/190 SC ਘੁੱਦਾ P P P P 4 166 664 0 0 664 HDFC Jangirana HDFC0003412 26/09/2012   6 KIRNA RANI(Wife) PB-11-005-015-001/25 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 UNION BANK OF INDIA GHUDDA UBIN0560626 26/09/2012   7 Mandar Singh(Self) PB-11-005-015-001/11 SC ਘੁੱਦਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   8 Sukhdev Singh(Self) PB-11-005-015-001/38 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   9 Dalip kaur(Wife) PB-11-005-015-001/129 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   10 Ram Piari(Self) PB-11-005-015-001/234 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   11 Jaswinder Kaur(Self) PB-11-005-015-001/126 SC ਘੁੱਦਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   12 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   13 Urmila Devi(Self) PB-11-005-015-001/108 SC ਘੁੱਦਾ P P 2 166 332 0 0 332 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   14 SARABJIT KAUR(Self) PB-11-005-015-001/237 SC ਘੁੱਦਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   15 Jagseer kaur(Self) PB-11-005-015-001/229 SC ਘੁੱਦਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   16 Manjit kaur(Wife) PB-11-005-015-001/23 SC ਘੁੱਦਾ P 1 166 166 0 0 166 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   17 Hardeep kaur(Wife) PB-11-005-015-001/147 SC ਘੁੱਦਾ P 1 166 166 0 0 166 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   18 Harpal Singh(Self) PB-11-005-015-001/116 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   19 Pritto(Wife) PB-11-005-015-001/64 SC ਘੁੱਦਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GHUDDA SBIN0050985 26/09/2012   20 Lakha singh(Self) PB-11-005-015-001/192 SC ਘੁੱਦਾ P P P 3 166 498 0 0 498 STATE BANK OF INDIA SANGAT SBIN0011963 26/09/2012   Daily Attendence 1 1 20 17 13 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10126 Average Per labour 506.3

Total man days : 61