Muster Roll No. : 2011024010	Date From : 01/05/2011    Date To : 07/05/2011	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 Paramjit Kaur(Self) PB-21-002-024-001/10-A SC Lohgarh P P P P P 5 124 620 0 0 620 PUNJAB & SIND BANK Mehal Kalan 053   2 Sukhvinder Singh(Self) PB-21-002-024-001/105-A OTHER Lohgarh P P P P P 5 124 620 0 0 620 PUNJAB & SIND BANK Mehal Kalan 053   3 Sarabjit Singh(Self) PB-21-002-024-001/29-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   4 Kulvant Kaur(Wife) PB-21-002-024-001/38-A SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF INDIA LOHGARH SBIN0051069   5 Karamjit Kaur(Wife) PB-21-002-024-001/18-A SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF INDIA LOHGARH SBIN0051069   6 Pirthi Singh(Self) PB-21-002-024-001/120-A SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF PATIALA Chananwal 405   7 balvir singh(Self) PB-21-002-024-001/127 OTHER Lohgarh P P P P 4 124 496 0 0 496 STATE BANK OF INDIA LOHGARH SBIN0051069   8 Karnail Singh(Self) PB-21-002-024-001/23-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   9 Bhola Singh(Self) PB-21-002-024-001/18-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   10 Amarjit Singh(Self) PB-21-002-024-001/12-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   11 Kuldeep Singh(Self) PB-21-002-024-001/100-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   12 Keval Singh(Self) PB-21-002-024-001/24-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   13 Dalvara Singh(Self) PB-21-002-024-001/36-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   14 kulwant kaur(Wife) PB-21-002-024-001/121-A SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF PATIALA Chananwal 405   15 Ram Partap Singh(Self) PB-21-002-024-001/15-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   16 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   17 Roop Singh(Self) PB-21-002-024-001/32-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   18 Makha Singh(Self) PB-21-002-024-001/34-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   19 Kulvant Kaur(Wife) PB-21-002-024-001/34-A SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF INDIA LOHGARH SBIN0051069   20 jasvir singh(Self) PB-21-002-024-001/156 SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF INDIA LOHGARH SBIN0051069   21 Basant Singh(Self) PB-21-002-024-001/20-A SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF INDIA LOHGARH SBIN0051069   22 Gurmeet Singh(Self) PB-21-002-024-001/103-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   23 Sukhvinder Singh(Self) PB-21-002-024-001/35-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   24 Shiar Singh(Self) PB-21-002-024-001/19-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   25 gurmail singh(Self) PB-21-002-024-001/132 SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF PATIALA Chananwal 405   26 amritpal(Self) PB-21-002-024-001/147 SC Lohgarh P P 2 124 248 0 0 248 STATE BANK OF INDIA LOHGARH SBIN0051069   27 karmjit kaur(Wife) PB-21-002-024-001/122-A OTHER Lohgarh P P P P 4 124 496 0 0 496 STATE BANK OF INDIA LOHGARH SBIN0051069   28 Taj Muhanmad(Self) PB-21-002-024-001/3-A OTHER Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   29 Pyara Singh(Self) PB-21-002-024-001/16-A SC Lohgarh P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA LOHGARH SBIN0051069   30 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P P P 4 124 496 0 0 496 STATE BANK OF INDIA LOHGARH SBIN0051069   Daily Attendence 30 30 21 21 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12648 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 496

Total man days : 120