Muster Roll No. : 2201	Date From : 10/01/2011    Date To : 11/01/2011	Sanction No. : 116    Sanction Date : 15/09/2010
Work Code : 2612006080/LD/7688	Work Name : Cleaning of road (Aulakh)

Measurement Book Detail

MB NO.  5444        Page NO.  1

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 1 SEWAK SINGH(Self) PB-12-006-080-001/70 SC ਔਲਖ P P 2 123 246 0 0 246         2 SANDEEP SINGH(Son) PB-12-006-080-001/70 SC ਔਲਖ P P 2 123 246 0 0 246         3 MANPREET KAUR(Wife) PB-12-006-080-001/41 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   4 GURDEV KAUR(Self) PB-12-006-080-001/182 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   5 KALWINDER KAUR(Wife) PB-12-006-080-001/2 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Punj Garai PSIB0000462   6 KATAR SINGH(Self) PB-12-006-080-001/20 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   7 BALWINDER KAUR(Wife) PB-12-006-080-001/20 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   8 KULDEEP KAUR(Wife) PB-12-006-080-001/57 SC ਔਲਖ P P 2 123 246 0 0 246 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP   9 SUKHVINDER SINGH(Self) PB-12-006-080-001/22 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   10 RANJIT KAUR(Wife) PB-12-006-080-001/22 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA SATNALI SBIN0050153   11 ANGREJ SINGH(Self) PB-12-006-080-001/3 OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   12 SUKHPREET KAUR(Self) PB-12-006-080-001/199 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   13 JASVEER SINGH(Self) PB-12-006-080-001/152 OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   14 SHINDER KAUR(Wife) PB-12-006-080-001/152 OTHER ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   15 PURAMJEET KAUR(Wife) PB-12-006-080-001/45 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 SUKHDEEP KAUR(Wife) PB-12-006-080-001/47 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 MANJIT KAUR(Wife) PB-12-006-080-001/70 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 SUKHDAIL SINGH(Self) PB-12-006-080-001/154 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   19 AMARJEET SINGH(Self) PB-12-006-080-001/39 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   20 JASWINDER KAUR(Wife) PB-12-006-080-001/39 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 20 20

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 738

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 246

Total man days : 40