Muster Roll No. : 2013008	Date From : 16/04/2013    Date To : 23/04/2013	Sanction No. : 543    Sanction Date : 21/12/2012
Work Code : 2621002026/WH/12776	Work Name : ponds (2621002026/WH/12776)

Measurement Book Detail

MB NO.  977        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 8 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 Surjit Singh(Self) PB-21-002-026-001/35-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472       17/08/2013   2 Ranjit Kaur(Self) PB-21-002-026-001/68-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472       17/08/2013   3 Baljinder Kaur(Wife) PB-21-002-026-001/74-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472       17/08/2013   4 Jagjit Singh(Son) PB-21-002-026-001/188-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   5 Harjit Singh(Self) PB-21-002-026-001/60-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan 53 17/08/2013   6 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB000005 17/08/2013   7 Gurdev Kaur(Self) PB-21-002-026-001/53-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   8 Manjit Kaur(Wife) PB-21-002-026-001/65-A OTHER Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   9 Sandeep Kaur(Wife) PB-21-002-026-001/7-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   10 Shinder Kaur(Wife) PB-21-002-026-001/59-A OTHER Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   11 Hardeep Kaur(Wife) PB-21-002-026-001/67-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   12 Pritam KAur(Self) PB-21-002-026-001/261-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   13 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   14 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   15 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   16 Paramjit Kaur(Wife) PB-21-002-026-001/72-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   17 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   18 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   19 Kulvant Kaur(Self) PB-21-002-026-001/87-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   20 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   21 Sukhvinder Kaur(Wife) PB-21-002-026-001/9-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 17/08/2013   22 Buta Singh(Husband) PB-21-002-026-001/71-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHALKALAN SBIN0011915 17/08/2013   23 Mohan Singh(Husband) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHALKALAN SBIN0011915 17/08/2013   24 Jagtar Singh(Self) PB-21-002-026-001/30-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHALKALAN SBIN0011915 17/08/2013   25 Mohinder Kaur(Self) PB-21-002-026-001/201-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 17/08/2013   26 Shadi Singh(Self) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 17/08/2013   27 Vidya Rani(Wife) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 17/08/2013   28 Dalvara Singh(Son) PB-21-002-026-001/24-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 17/08/2013   29 Gurjit Kaur(Wife) PB-21-002-026-001/62-A OTHER Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 17/08/2013   30 SUkhwinder Singh(Son) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 17/08/2013   31 Sukhvir Kaur(Wife) PB-21-002-026-001/4-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 17/08/2013   32 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   33 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   34 Pyara Singh(Self) PB-21-002-026-001/37-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   35 Sarabjit Kaur(Daughter-in-Law) PB-21-002-026-001/24-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   36 Rani Kaur(Wife) PB-21-002-026-001/30-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   37 Harjinder Kaur(Wife) PB-21-002-026-001/32-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   38 Kiranjit Kaur(Wife) PB-21-002-026-001/66-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   39 Baljit Kaur(Self) PB-21-002-026-001/71-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   40 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   41 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   42 Karamjit Kaur(Wife) PB-21-002-026-001/75-A OTHER Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   43 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   44 Paramjit Kaur(Wife) PB-21-002-026-001/51-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   45 Gurmeet Kaur(Sister) PB-21-002-026-001/37-A SC Mehal Kalan Sode P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA Mahal Kalan BKID0006581 17/08/2013   Daily Attendence 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 57408 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 66240 Average Per labour 1472

Total man days : 360