Muster Roll No. : 2011024021	Date From : 10/06/2011    Date To : 16/06/2011	Sanction No. : 2011024    Sanction Date : 03/04/2011
Work Code : 2621002024/WH/7789	Work Name : chaapppad (2621002024/WH/7789)

Measurement Book Detail

MB NO.  2011024        Page NO.  9

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 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 Bhinder Singh(Self) PB-21-002-024-001/102-A SC Lohgarh P P P 3 124 372 0 0 372         2 Hardeep Singh(Self) PB-21-002-024-001/104-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   3 Harjinder Singh(Self) PB-21-002-024-001/106-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   4 Chet Singh(Self) PB-21-002-024-001/107-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   5 Soni Singh(Self) PB-21-002-024-001/53-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   6 Mandar Singh(Self) PB-21-002-024-001/54-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   7 Sukhdev Singh(Self) PB-21-002-024-001/55-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   8 Harbans Singh(Self) PB-21-002-024-001/68-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   9 Sukhdev Singh(Self) PB-21-002-024-001/69-A OTHER Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   10 Harbans kaur(Self) PB-21-002-024-001/70-A SC Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   11 Hardeep Singh(Self) PB-21-002-024-001/78-A OTHER Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   12 Saroj(Self) PB-21-002-024-001/79-A OTHER Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   13 Avtar Singh(Self) PB-21-002-024-001/80-A OTHER Lohgarh P P P 3 124 372 0 0 372 PUNJAB & SIND BANK Mehal Kalan 053   14 Bheem Singh(Self) PB-21-002-024-001/171 SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   15 kaka singh(Self) PB-21-002-024-001/144 SC Lohgarh P P P 3 124 372 0 0 372 HDFC MOOM HDFC0003462   16 Angrej Kaur(Self) PB-21-002-024-001/109-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF PATILA Lohgarh 2621002024   17 Sukhdev Singh(Self) PB-21-002-024-001/170 SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   18 Mela Singh(Self) PB-21-002-024-001/59-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   19 Shinder Kaur(Self) PB-21-002-024-001/101-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   20 Raj Singh(Self) PB-21-002-024-001/67 SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   21 Manpreet Kaur(Self) PB-21-002-024-001/75-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   22 Chamkaur Singh(Self) PB-21-002-024-001/61-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   23 Balvinder Singh(Self) PB-21-002-024-001/56-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   24 Billu Singh(Self) PB-21-002-024-001/66-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   25 resham singh(Self) PB-21-002-024-001/130 OTHER Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   26 parmjit singh(Self) PB-21-002-024-001/138 SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   27 Paramjit Singh(Self) PB-21-002-024-001/81-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   28 Nirpal Singh(Self) PB-21-002-024-001/21-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   29 Ram Singh(Self) PB-21-002-024-001/64-A SC Lohgarh P P P 3 124 372 0 0 372 STATE BANK OF INDIA LOHGARH SBIN0051069   Daily Attendence 29 29 29 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8928 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 10788 Average Per labour 372

Total man days : 87