Muster Roll No. : 10031022	Date From : 01/06/2012    Date To : 08/06/2012	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 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 MEVA SINGH(Self) PB-04-010-031-001/103 SC ਮਾਜਰੀ P P P P 4 166 664 0 0 664       09/08/2012   2 GURMEET SINGH(Self) PB-04-010-031-001/108 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162       09/08/2012   3 GURDEV KAUR PB-04-010-031-001/123 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162       09/08/2012   4 JAGROOP SINGH(Self) PB-04-010-031-001/31 SC ਮਾਜਰੀ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Kalakh 1143 09/08/2012   5 KARTAR KAUR(Self) PB-04-010-031-001/74 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Kalakh 1143 09/08/2012   6 JASWINDER SINGH(Self) PB-04-010-031-001/110 SC ਮਾਜਰੀ P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143 09/08/2012   7 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 UCO BANK KALAKH UCBA0001107 09/08/2012   8 Surjit Kaur(Wife) PB-04-010-031-001/64 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 UCO BANK KALAKH UCBA0001107 09/08/2012   9 Sher Kaur(Mother) PB-04-010-031-001/33 SC ਮਾਜਰੀ P P P P P P 6 166 996 0 0 996 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 7 166 1162 0 0 1162 UCO BANK KALAKH UCBA0001107 09/08/2012   11 Jaswinder Kaur(Wife) PB-04-010-031-001/51 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 UCO BANK KALAKH UCBA0001107 09/08/2012   12 Charanjit Kaur(Mother) PB-04-010-031-001/61 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 UCO BANK KALAKH UCBA0001107 09/08/2012   13 Jaspal Kaur(Wife) PB-04-010-031-001/11 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 UCO BANK KALAKH UCBA0001107 09/08/2012   14 Bhinder Kaur(Wife) PB-04-010-031-001/28 SC ਮਾਜਰੀ P P P P P 5 166 830 0 0 830 UCO BANK KALAKH UCBA0001107 09/08/2012   15 Paritam Kaur(Self) PB-04-010-031-001/89 SC ਮਾਜਰੀ P P P P P P 6 166 996 0 0 996 UCO BANK KALAKH UCBA0001107 09/08/2012   16 PARDEEP KAUR(Wife) PB-04-010-031-001/86 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143 09/08/2012   17 MANJIT KAUR PB-04-010-031-001/122 SC ਮਾਜਰੀ P P P P P 5 166 830 0 0 830 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143 09/08/2012   18 BALJINDER KAUR PB-04-010-031-001/105 SC ਮਾਜਰੀ P P P P 4 166 664 0 0 664 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143 09/08/2012   19 HARCHARAN SINGH(Self) PB-04-010-031-001/7 SC ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 DISTRICT CENTRAL COOPERATIVE BANK Kalkh 01143 09/08/2012   20 CHARANPREET SINGH(Son) PB-04-010-031-001/82 OTHER ਮਾਜਰੀ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PAKHOWAL SBIN0050980 09/08/2012   Daily Attendence 20 16 0 19 18 18 17 16

Category Amount Paid(In Rs.) Amount Paid SC 19422 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 20584 Average Per labour 1029.2

Total man days : 124