Muster Roll No. : 3959	Date From : 01/06/2011    Date To : 07/06/2011	Sanction No. : 640    Sanction Date : 01/06/2011
Work Code : 2603008071/WH/7965	Work Name : Renovation work ( Pakke Khal De Nal Mitti) in Wary (2603008071/WH/7965)

Measurement Book Detail

MB NO.  1041        Page NO.  16

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 Gurnam Kaur(Self) PB-03-008-071-001/126 OTHER Waryam Khera P 1 123 123 0 0 123         2 Kashmir Singh(Self) PB-03-008-071-001/127 SC Waryam Khera P P P P P P P 7 123 861 0 0 861         3 Pamma(Self) PB-03-008-071-001/156 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738         4 Bhana(Self) PB-03-008-071-001/198 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738         5 Hans Singh(Self) PB-03-008-071-001/122 OTHER Waryam Khera P P P P P P P 7 123 861 0 0 861 IDBI BANK ABOHAR IBKL0000425   6 Suba Singh(Self) PB-03-008-071-001/124 OTHER Waryam Khera P P P P 4 123 492 0 0 492 IDBI BANK ABOHAR IBKL0000425   7 Joginder Singh(Self) PB-03-008-071-001/160 SC Waryam Khera P P 2 123 246 0 0 246 IDBI BANK ABOHAR IBKL0000425   8 Mander Singh(Self) PB-03-008-071-001/337 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738 IDBI BANK ABOHAR IBKL0000425   9 Santro(Self) PB-03-008-071-001/336 OTHER Waryam Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Surinder Singh(Self) PB-03-008-071-001/334 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Jaswant Singh(Self) PB-03-008-071-001/157 OTHER Waryam Khera P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Seeta Ram(Self) PB-03-008-071-001/119 OTHER Waryam Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Jagrup Singh(Self) PB-03-008-071-001/151 SC Waryam Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Joginder Singh(Self) PB-03-008-071-001/203 SC Waryam Khera P P P P P P 6 123 738 0 0 738 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Karnail Singh(Self) PB-03-008-071-001/171 SC Waryam Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   16 Baldev(Self) PB-03-008-071-001/182 SC Waryam Khera P P P P 4 123 492 0 0 492 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   17 Balwinder Singh(Self) PB-03-008-071-001/184 SC Waryam Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   18 Ruldu Singh(Self) PB-03-008-071-001/190 SC Waryam Khera P P P 3 123 369 0 0 369 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   19 Jagsir Singh(Self) PB-03-008-071-001/193 SC Waryam Khera P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100   20 Ranjeet Singh(Self) PB-03-008-071-001/307 OTHER Waryam Khera P P P P P P 6 123 738 0 0 738 INDIA POST PAYMENTS BANK Abohar IPOS0000001   21 Sarban Singh(Self) PB-03-008-071-001/308 SC Waryam Khera P P P P P P P 7 123 861 0 0 861 INDIA POST PAYMENTS BANK Abohar IPOS0000001   22 Pamma Singh(Self) PB-03-008-071-001/335 OTHER Waryam Khera P P P P P P P 7 123 861 0 0 861 INDIA POST PAYMENTS BANK Abohar IPOS0000001   23 Kartar Kaur(Self) PB-03-008-071-001/167 SC Waryam Khera P P P P P P P 7 123 861 0 0 861 HDFC Waryam Khera HDFC0003555   24 Bhakhar Singh(Self) PB-03-008-071-001/129 OTHER Waryam Khera P P P P P P P 7 123 861 0 0 861 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 24 23 22 20 18 18 11

Category Amount Paid(In Rs.) Amount Paid SC 7749 Amount Paid ST 0 Amount Paid Other 8979

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

Total Cash payment(In Rs.) Cash 16728 Average Per labour 697

Total man days : 136