Muster Roll No. : 20110026057	Date From : 10/09/2011    Date To : 16/09/2011	Sanction No. : 888    Sanction Date : 01/09/2010
Work Code : 2621002026/WH/5662	Work Name : renovation of ponds (2621002026/WH/5662)

Measurement Book Detail

MB NO.  209897864        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 Ranjit Kaur(Self) PB-21-002-026-001/68-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071         2 Manjit Kaur(Self) PB-21-002-026-001/84-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071         3 Amarjit Kaur(Self) PB-21-002-026-001/93-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071         4 Jagsir Singh(Self) PB-21-002-026-001/9-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   5 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   6 Sukhvinder Kaur(Self) PB-21-002-026-001/91-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   7 Baj Singh(Self) PB-21-002-026-001/92-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   8 Shinder Kaur(Self) PB-21-002-026-001/98-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   9 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   10 Malkit Kaur(Self) PB-21-002-026-001/63-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   11 Keval Singh(Self) PB-21-002-026-001/66-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   12 Swaran Singh(Self) PB-21-002-026-001/75-A OTHER Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   13 Tej Kaur(Self) PB-21-002-026-001/76-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   14 Dhanpati(Self) PB-21-002-026-001/78-A OTHER Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   15 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   16 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   17 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   18 Paramjit Kaur(Self) PB-21-002-026-001/86-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   19 Kulvant Kaur(Self) PB-21-002-026-001/87-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   20 Gurmeet Kaur(Self) PB-21-002-026-001/88-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   21 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Mehal Kalan PSIB0000053   22 Tarvinder Singh(Self) PB-21-002-026-001/67-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHALKALAN SBIN0011915   23 Keval Singh(Self) PB-21-002-026-001/62-A OTHER Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHALKALAN SBIN0011915   24 Avtar Singh(Self) PB-21-002-026-001/79-A OTHER Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHALKALAN SBIN0011915   25 Mukhtiar Kaur(Self) PB-21-002-026-001/74-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   26 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   27 Gurjant Singh(Self) PB-21-002-026-001/73-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350   28 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 BANK OF INDIA Mahal Kalan BKID0006581   29 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 BANK OF INDIA Mahal Kalan BKID0006581   30 Minder Kaur(Self) PB-21-002-026-001/85-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 BANK OF INDIA Mahal Kalan BKID0006581   31 Mahinder Singh(Self) PB-21-002-026-001/72-A SC Mehal Kalan Sode P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700   Daily Attendence 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 28917 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 33201 Average Per labour 1071

Total man days : 217