Muster Roll No. : 2011024005	Date From : 17/04/2011    Date To : 23/04/2011	Sanction No. : 2011024    Sanction Date : 03/04/2011
Work Code : 2621002024/WH/7789	Work Name : chaapppad (2621002024/WH/7789)

Measurement Book Detail

MB NO.  2011024        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 Baljit Singh(Self) PB-21-002-024-001/40-A SC Lohgarh P P P P P P P 7 124 868 0 0 868         2 Bhanga Singh(Self) PB-21-002-024-001/41-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK mehal kalan 053   3 Gurjant Singh(Self) PB-21-002-024-001/47-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan 053   4 Balvinder Singh(Self) PB-21-002-024-001/39-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK mehal kalan 053   5 Jagdish Singh(Self) PB-21-002-024-001/63-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan 053   6 Gurmeet Singh(Self) PB-21-002-024-001/76-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 PUNJAB & SIND BANK Mehal Kalan 053   7 Kulvant Kaur(Wife) PB-21-002-024-001/38-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   8 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   9 Bhinder Kaur(Wife) PB-21-002-024-001/62-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   10 Amarjit Kaur(Wife) PB-21-002-024-001/5-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   11 Sukhvinder Kaur(Self) PB-21-002-024-001/50-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   12 Nirmal Singh(Self) PB-21-002-024-001/60-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   13 Dalvara Singh(Self) PB-21-002-024-001/36-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   14 Sember Singh(Self) PB-21-002-024-001/65-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   15 Hardev Singh(Self) PB-21-002-024-001/71-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   16 Bant Singh(Self) PB-21-002-024-001/73-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   17 Jasvant Kaur(Wife) PB-21-002-024-001/76-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   18 Amar Singh(Self) PB-21-002-024-001/74-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   19 Gyan Singh(Self) PB-21-002-024-001/7-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   20 Sikander Singh(Self) PB-21-002-024-001/44-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   21 Shinder Kaur(Self) PB-21-002-024-001/6-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   22 Ginder Singh(Self) PB-21-002-024-001/57-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   23 Amritpal Singh(Self) PB-21-002-024-001/62-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   24 Bahadar Singh(Self) PB-21-002-024-001/43-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   25 Gurjit Kaur(Self) PB-21-002-024-001/77-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   26 Karamjit Singh(Self) PB-21-002-024-001/72-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   27 Kesar Singh(Self) PB-21-002-024-001/5-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   28 Amarjit Singh(Self) PB-21-002-024-001/38-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   29 Kartar Kaur(Wife) PB-21-002-024-001/73-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   30 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA LOHGARH SBIN0051069   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 26040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 868

Total man days : 210