Muster Roll No. : 20320	Date From : 02/04/2012    Date To : 12/04/2012	Sanction No. : 2611/s243    Sanction Date : 01/02/2012
Work Code : 2611005041/RC/14406	Work Name : desliting of pond (2611005041/RC/14406)

Measurement Book Detail

MB NO.  554        Page NO.  19

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 9 10 11 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 Gurmail singh(Self) PB-11-005-041-001/57 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328       07/11/2012   2 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328       07/11/2012   3 Gainda singh(Self) PB-11-005-041-001/67 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162       07/11/2012   4 Sukhjit kaur(Wife) PB-11-005-041-001/63 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 07/11/2012   5 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 07/11/2012   6 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   7 Sukhwinder kaur(Self) PB-11-005-041-001/62 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   8 Sukhpreet kaur(Wife) PB-11-005-041-001/59 SC ਸ਼ੇਰਗਡ਼ P P P P 4 166 664 0 0 664 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   9 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   10 Naseeb kaur(Self) PB-11-005-041-001/35 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   11 Manjit kaur(Wife) PB-11-005-041-001/4 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   12 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   13 Basant kaur(Wife) PB-11-005-041-001/75 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   14 Rajdeep kaur(Wife) PB-11-005-041-001/79 SC ਸ਼ੇਰਗਡ਼ P P P P P 5 166 830 0 0 830 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   15 Jagseer singh(Self) PB-11-005-041-001/81 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   16 Gian singh(Self) PB-11-005-041-001/86 SC ਸ਼ੇਰਗਡ਼ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   17 Amandeep singh(Self) PB-11-005-041-001/88 SC ਸ਼ੇਰਗਡ਼ P P P P P P P 7 166 1162 0 0 1162 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   18 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P P P P P P P P 8 166 1328 0 0 1328 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 07/11/2012   Daily Attendence 18 18 18 18 17 16 14 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21414 Average Per labour 1189.6666

Total man days : 129