Muster Roll No. : 9065	Date From : 28/05/2012    Date To : 05/06/2012	Sanction No. : 01017    Sanction Date : 01/04/2012
Work Code : 2603006055/WH/8898	Work Name : DESILITIG AND REMOVING BOOTI FROM POND (KAMAL W. MARCH ,12) (2603006055/WH/8898)

Measurement Book Detail

MB NO.  1017        Page NO.  14

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 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 Shindar Signh(Brother) PB-03-006-055-001/155 SC Kamalwala P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2012   2 KUSHLIYA RANI(Daughter) PB-03-006-055-001/155 SC Kamalwala P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2012   3 Raj RAni(Wife) PB-03-006-055-001/109 OTHER Kamalwala P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 17/06/2012   4 Suraj pal(Self) PB-03-006-055-001/139 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 17/06/2012   5 Shanti devi(Wife) PB-03-006-055-001/89 SC Kamalwala P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 17/06/2012   6 Beerbal Ram(Self) PB-03-006-055-001/143 SC Kamalwala P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   7 Balwindar kaur(Wife) PB-03-006-055-001/145 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   8 lal chand(Husband) PB-03-006-055-001/140 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   9 INDAR BAI(Self) PB-03-006-055-001/142 SC Kamalwala P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   10 BALWANT SINGH(Self) PB-03-006-055-001/135 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   11 Mahindro bai(Self) PB-03-006-055-001/172 SC Kamalwala P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   12 PIRTHI RAM(Self) PB-03-006-055-001/187 SC Kamalwala P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   13 Jasbir Kaur(Wife) PB-03-006-055-001/66 OTHER Kamalwala P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   14 Dana Ram(Self) PB-03-006-055-001/25 OTHER Kamalwala P P P P P P P P 8 153 1224 0 0 1224 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 17/06/2012   15 NEEMA RANI(Wife) PB-03-006-055-001/147 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   16 SANTRO(Wife) PB-03-006-055-001/143 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   17 KRISHNA DEVI(Self) PB-03-006-055-001/144 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   18 CHINDO BAI(Wife) PB-03-006-055-001/135 SC Kamalwala P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   19 Bimla rnai(Self) PB-03-006-055-001/177 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   20 SWAITRI DEVI PB-03-006-055-001/158 SC Kamalwala P P P 3 153 459 0 0 459 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   21 PARKASH KAUR(Wife) PB-03-006-055-001/194 SC Kamalwala P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   22 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   23 Chawli Devi(Wife) PB-03-006-055-001/25 OTHER Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 17/06/2012   24 Jaswant Kaur(Wife) PB-03-006-055-001/28 SC Kamalwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2012   25 Manjeet Singh(Self) PB-03-006-055-001/38 SC Kamalwala P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 17/06/2012   Daily Attendence 13 17 19 21 25 25 0 21 3

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 3825

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 881.28

Total man days : 144