Muster Roll No. : 2202	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-12-006-080-001/189 SC ਔਲਖ P P 2 123 246 0 0 246         2 MANJIT KAUR(Self) PB-12-006-080-001/200 SC ਔਲਖ P P 2 123 246 0 0 246         3 BALJINDER SINGH(Self) PB-12-006-080-001/69 SC ਔਲਖ P P 2 123 246 0 0 246         4 SUKHPREET KAUR(Self) PB-12-006-080-001/186 SC ਔਲਖ P 1 123 123 0 0 123         5 GURMAIL KAUR(Mother) PB-12-006-080-001/26 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   6 HARJINDER KAUR(Wife) PB-12-006-080-001/28 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Punj Garai PSIB0000462   7 BALDEV KAUR(Self) PB-12-006-080-001/173 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   8 JASWINDER KAUR(Mother) PB-12-006-080-001/59 SC ਔਲਖ P P 2 123 246 0 0 246 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996   9 SUKHPINDER KAUR(Self) PB-12-006-080-001/181 SC ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   10 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   11 SHINDER KAUR(Wife) PB-12-006-080-001/162 OTHER ਔਲਖ P 1 123 123 0 0 123 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   12 SUKHJIT KAUR(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   13 JASWINDER KAUR(Wife) PB-12-006-080-001/81 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   14 JASMAIL KAUR(Wife) PB-12-006-080-001/98 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   15 MAHINDER SINGH(Self) PB-12-006-080-001/188 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   16 JASPAL KAUR(Wife) PB-12-006-080-001/188 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   17 GURNAM SINGH(Self) PB-12-006-080-001/10 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   18 JEETA SINGH(Self) PB-12-006-080-001/226 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   19 MANJIT KAUR(Wife) PB-12-006-080-001/226 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   20 SUKHJIT KAUR(Wife) PB-12-006-080-001/58 SC ਔਲਖ P P 2 123 246 0 0 246 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173   Daily Attendence 20 17

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 369

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

Total Cash payment(In Rs.) Cash 4551 Average Per labour 227.55

Total man days : 37