Muster Roll No. : 2012201201	Date From : 23/07/2012    Date To : 27/07/2012	Sanction No. : 121    Sanction Date : 03/04/2012
Work Code : 2621/IC/8454	Work Name : Int Cls of Canals RD 43555 to tail Block Mehalkala (2621/IC/8454)

Measurement Book Detail

MB NO.  1311        Page NO.  12

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 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 Gurjit Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830       04/08/2012   2 Paramjit Kaur(Wife) PB-21-002-011-001/122-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830       04/08/2012   3 Ranjit Kaur(Wife) PB-21-002-011-001/146 SC Chuhanke Khurd P P P P P 5 166 830 0 0 830       04/08/2012   4 Sandeep Singh(Self) PB-21-002-011-001/66-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Wazidke Kalan STBP0RRMLGB 04/08/2012   5 Surjit Singh(Self) PB-21-002-011-001/70-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 04/08/2012   6 Balvir Kaur(Self) PB-21-002-011-001/81-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 04/08/2012   7 Satnam Singh(Self) PB-21-002-011-001/96-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 04/08/2012   8 GUrdev SIngh(Self) PB-21-002-011-001/100-a SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 04/08/2012   9 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   10 Harbans Kaur(Self) PB-21-002-011-001/103-A OTHER Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   11 Bikkar Singh(Self) PB-21-002-011-001/126-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   12 Visakha Singh(Self) PB-21-002-011-001/9-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   13 Mohinder Singh(Self) PB-21-002-011-001/93-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   14 Major Singh(Husband) PB-21-002-011-001/87-a SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   15 Paramjit Kaur(Wife) PB-21-002-011-001/62-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GARMIN BANK Chuhanke Khurd 2621002011 04/08/2012   16 Mandeep Singh(Son) PB-21-002-011-001/99-a SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GARMIN BANK Chuhanke Khurd 2621002011 04/08/2012   17 Ranjit KAur(Self) PB-21-002-011-001/91-a SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Chuhanke Khurd 2621002011 04/08/2012   18 Sukhchain Singh(Self) PB-21-002-011-001/4-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Chuhanke Khurd 2621002011 04/08/2012   19 Binder Kaur(Wife) PB-21-002-011-001/125-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 04/08/2012   20 Gurcharan Singh(Son) PB-21-002-011-001/120-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 04/08/2012   21 Ranjit Kaur(Wife) PB-21-002-011-001/113-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 04/08/2012   22 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   23 Keval Singh(Self) PB-21-002-011-001/118-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   24 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   25 Jagga Singh(Self) PB-21-002-011-001/125-A SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   26 Kulvint Kaur(Wife) PB-21-002-011-001/144 SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   27 Dilp Kaur(Wife) PB-21-002-011-001/145 SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   28 Karamjit KAur(Self) PB-21-002-011-001/89-a SC Chuhanke Khurd P P P P P 5 166 830 0 0 830 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 04/08/2012   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 22410 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 23240 Average Per labour 830

Total man days : 140