Muster Roll No. : 19619	Date From : 26/02/2012    Date To : 28/02/2012	Sanction No. : 2611/S187    Sanction Date : 10/04/2011
Work Code : 2611005031/RC/13127	Work Name : EARTH FILLING (2611005031/RC/13127)

Measurement Book Detail

MB NO.  543        Page NO.  24

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 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 Amarjit kaur(Wife) PB-11-005-031-001/20-B OTHER ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   2 Hashan singh(Self) PB-11-005-031-001/22-C SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   3 KRISHAN SINGH(Self) PB-11-005-031-001/51 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   4 Manga singh(Self) PB-11-005-031-001/23-C SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   5 Sukhprit kaur(Wife) PB-11-005-031-001/15-A OTHER ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   6 Jasvir kaur(Wife) PB-11-005-031-001/4 OTHER ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   7 Sukhdev singh(Self) PB-11-005-031-001/40 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   8 Paramjit kaur(Wife) PB-11-005-031-001/24-C SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   9 HARDEEP KAUR(Wife) PB-11-005-031-001/58 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA SANGAT SBIN0011963   10 GIAN KAUR(Self) PB-11-005-031-001/63 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   11 GURJANT SINGH(Self) PB-11-005-031-001/66 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   12 Nikki kaur(Wife) PB-11-005-031-001/7 OTHER ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   13 MOHTAM SINGH(Self) PB-11-005-031-001/73 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   14 KULDEEP SINGH(Self) PB-11-005-031-001/81 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   15 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   16 Balveer kaur(Wife) PB-11-005-031-001/9 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   17 Baljinder kaur(Wife) PB-11-005-031-001/29 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   18 Raja singh(Son) PB-11-005-031-001/31 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   19 Gursevak singh(Self) PB-11-005-031-001/36 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   20 Jagraj singh(Self) PB-11-005-031-001/38 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   21 Bholla singh(Self) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   22 Manjit kaur(Wife) PB-11-005-031-001/16-C SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   23 KARAMJIT KAUR(Wife) PB-11-005-031-001/56 SC ਮੁਹਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 8721 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 459

Total man days : 69