Muster Roll No. : 466	Date From : 16/09/2012    Date To : 25/09/2012	Sanction No. : 339    Sanction Date : 25/04/2012
Work Code : 2612006052/LD/9066	Work Name : Desilting of outfall Drainage & Land Leveling of V (2612006052/LD/9066)

Measurement Book Detail

MB NO.  4994        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 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 KULWINDER KAUR(Self) PB-12-006-025-001/211 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328       07/11/2012   2 JASVEER KAUR(Wife) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK SARWAN PSIB0000510 07/11/2012   3 SUKHBIR KAUR(Self) PB-12-006-025-001/170 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK SARWAN PSIB0000510 07/11/2012   4 SHINDER KAUR(Wife) PB-12-006-025-001/88 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK SARWAN PSIB0000510 07/11/2012   5 CHARNJIT KAUR(Wife) PB-12-006-025-001/82 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   6 AMARJIT KAUR(Wife) PB-12-006-025-001/19 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   7 SHINDER KAUR(Wife) PB-12-006-025-001/72 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   8 JUGRAJ SINGH(Self) PB-12-006-025-001/30 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   9 SHINDER KAUR(Self) PB-12-006-025-001/183 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   10 JAGDEESH SINGH(Self) PB-12-006-025-001/8 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   11 KARMJIT KAUR(Wife) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   12 PARMJIT KAUR(Self) PB-12-006-025-001/93 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   13 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   14 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   15 NANAK SINGH(Self) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   16 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   17 BASANT KAUR(Self) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   18 SIKANDER SINGH(Self) PB-12-006-025-001/88 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   19 HARBANS KAUR(Wife) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   20 DHIRA SINGH(Son) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA BARGARI SBIN0050174 07/11/2012   Daily Attendence 20 20 20 20 20 0 20 20 20 2

Category Amount Paid(In Rs.) Amount Paid SC 25564 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 26892 Average Per labour 1344.6

Total man days : 162