Muster Roll No. : 10031006	Date From : 05/04/2012    Date To : 17/04/2012	Sanction No. : 8871    Sanction Date : 01/04/2012
Work Code : 2604010031/WH/8871	Work Name : Renovation of Traditional Water Bodies MAJRI (2604010031/WH/8871)

Measurement Book Detail

MB NO.  74        Page NO.  1

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 12 13 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 RANJIT KAUR PB-04-010-031-001/121 SC ਮਾਜਰੀ P P P P 4 166 664 0 0 664       09/08/2012   2 GURDEV KAUR PB-04-010-031-001/123 SC ਮਾਜਰੀ P P P P 4 166 664 0 0 664       09/08/2012   3 KULDEEP SINGH(Self) PB-04-010-031-001/61 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANK Kalakh 1143 09/08/2012   4 PRITAM SINGH(Self) PB-04-010-031-001/64 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANK Kalakh 1143 09/08/2012   5 MUKHTIAR KAUR(Self) PB-04-010-031-001/15 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 UCO BANK KALAKH UCBA0001107 09/08/2012   6 MANDEEP KAUR PB-04-010-031-001/106 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 UCO BANK KALAKH UCBA0001107 09/08/2012   7 AMARJEET SINGH(Self) PB-04-010-031-001/109 SC ਮਾਜਰੀ P P P P P P P P 8 166 1328 0 0 1328 UCO BANK KALAKH UCBA0001107 09/08/2012   8 SUKHWINDER KAUR PB-04-010-031-001/118 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 UCO BANK KALAKH UCBA0001107 09/08/2012   9 BALWANT KAUR(Wife) PB-04-010-031-001/66 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 UCO BANK KALAKH UCBA0001107 09/08/2012   10 Harwinder Kaur(Wife) PB-04-010-031-001/44 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 UCO BANK KALAKH UCBA0001107 09/08/2012   11 SHANTI PB-04-010-031-001/119 SC ਮਾਜਰੀ P P P 3 166 498 0 0 498 UCO BANK KALAKH UCBA0001107 09/08/2012   12 Babbli Kaur(Wife) PB-04-010-031-001/25 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 UCO BANK KALAKH UCBA0001107 09/08/2012   13 MANJEET KAUR(Self) PB-04-010-031-001/39 SC ਮਾਜਰੀ P P P P P P P P P P P 11 166 1826 0 0 1826 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143 09/08/2012   14 CHARANPREET SINGH(Son) PB-04-010-031-001/82 OTHER ਮਾਜਰੀ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA PAKHOWAL SBIN0050980 09/08/2012   Daily Attendence 14 14 14 2 11 11 11 11 11 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19588 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 20916 Average Per labour 1494

Total man days : 126