Muster Roll No. : 24053	Date From : 01/01/2013    Date To : 02/01/2013	Sanction No. : s/1    Sanction Date : 01/11/2012
Work Code : 2611005004/RC/16573	Work Name : desiliting of pond (2611005004/RC/16573)

Measurement Book Detail

MB NO.  516        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Baljeet kaur(Wife) PB-11-005-004-001/9 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332       11/02/2013   2 Kuldeep Kaur(Wife) PB-11-005-004-001/131 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK GIDDERBAHA, DISTT. FARIDKOT, PUNJAB PSIB0000416 11/02/2013   3 Gurpreet Kaur(Wife) PB-11-005-004-001/144 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   4 Gurdev kaur(Self) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   5 RAJDEEP KAUR(Self) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   6 SINDER KAUR(Wife) PB-11-005-004-001/179 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   7 Bhopa singh(Self) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   8 Gurmail kaur(Wife) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   9 Teji singh(Self) PB-11-005-004-001/10 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   10 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   11 Gurtej singh(Self) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   12 Bohar singh(Self) PB-11-005-004-001/5 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   13 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   14 Parminder kaur(Wife) PB-11-005-004-001/87 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   15 surjet singh(Wife) PB-11-005-004-001/88 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   16 Gurmail singh(Self) PB-11-005-004-001/9 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 11/02/2013   17 Mukhtiar Singh(Son) PB-11-005-004-001/150 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 ORIENTAL BANK OF COMMERCE SANGAT ORBC0101442 11/02/2013   18 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P 2 166 332 0 0 332 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 11/02/2013   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 332

Total man days : 36