Muster Roll No. : 22817	Date From : 14/12/2012    Date To : 21/12/2012	Sanction No. : R/55    Sanction Date : 01/04/2012
Work Code : 2611002013/RC/16318	Work Name : ROAD BERMS GILL KALAN (2611002013/RC/16318)

Measurement Book Detail

MB NO.  480        Page NO.  22

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 MEJOR SINGH(Self) PB-11-002-013-001/137 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830       30/01/2013   2 SUKHVINDER KAUR(Self) PB-11-002-013-001/100 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 GRAMIN BANK KARARWALA 0004 30/01/2013   3 MEJOR SINGH(Self) PB-11-002-013-001/43 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 30/01/2013   4 SHINDER KAUR(Self) PB-11-002-013-001/22 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 ORIENTAL BANK OF COMMERCE RAMPURA 0642 30/01/2013   5 Charanjeet Kaur(Wife) PB-11-002-013-001/147 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   6 Surinder Kaur(Wife) PB-11-002-013-001/168 OTHER ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   7 SARBJIT KAUR PB-11-002-013-001/170 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   8 NASIB KAUR PB-11-002-013-001/125 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   9 BALJINDER KAUR(Self) PB-11-002-013-001/130 OTHER ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   10 JASVIR KAUR(Wife) PB-11-002-013-001/57 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   11 LAKHWINDER KAUR(Wife) PB-11-002-013-001/73 SC ਗਿੱਲ ਕਲਾ P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   12 KULWANT SINGH(Wife) PB-11-002-013-001/40 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   13 BAHDUR SINGH(Self) PB-11-002-013-001/98 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 30/01/2013   14 DARSHAN SINGH(Self) PB-11-002-013-001/55 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 30/01/2013   15 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 30/01/2013   16 JOGINDER KAUR(Self) PB-11-002-013-001/87 SC ਗਿੱਲ ਕਲਾ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA GILL KALAN SBIN0010750 30/01/2013   17 Janta Singh(Self) PB-11-002-013-001/145 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 30/01/2013   18 GORA SINGH(Self) PB-11-002-013-001/37 SC ਗਿੱਲ ਕਲਾ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA GILL KALAN SBIN0010750 30/01/2013   Daily Attendence 18 18 18 16 0 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11786 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 774.6667

Total man days : 84