Muster Roll No. : 497	Date From : 18/09/2012    Date To : 29/09/2012	Sanction No. : 358    Sanction Date : 01/05/2012
Work Code : 2612006076/LD/9133	Work Name : Desilting of outfall Drainage & Land Levelin of Vi

Measurement Book Detail

MB NO.  2585        Page NO.  2

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 10 11 12 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 BAZ SINGH(Self) PB-12-006-076-001/19 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       07/11/2012   2 RANJIT KAUR(Wife) PB-12-006-076-001/206 OTHER ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       07/11/2012   3 NIRBAI SINGH(Self) PB-12-006-076-001/35 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826       07/11/2012   4 GURDEV KAUR(Self) PB-12-006-076-001/38 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PANJ GRAIN KALAN 151207 PANJGARI KALAN 07/11/2012   5 NAHAR SINGH(Self) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   6 SANDEEP KAUR(Daughter) PB-12-006-076-001/169 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   7 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   8 NACHATTAR SINGH(Self) PB-12-006-076-001/15 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 07/11/2012   9 HARDEEP SINGH(Self) PB-12-006-076-001/60 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   10 CHAMKAUR SINGH(Self) PB-12-006-076-001/125 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   11 BACHITER SINGH(Self) PB-12-006-076-001/147 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   12 SUKHMANDIR SINGH(Self) PB-12-006-076-001/3 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   13 LAKHWINDER SINGH(Self) PB-12-006-076-001/215 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   14 KULDIP KAUR(Daughter) PB-12-006-076-001/150 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   15 SUKHDEV SINGH(Self) PB-12-006-076-001/49 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   16 GURNAM KAUR(Self) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   17 BINDER SINGH(Son) PB-12-006-076-001/86 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 07/11/2012   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 11

Category Amount Paid(In Rs.) Amount Paid SC 28220 Amount Paid ST 0 Amount Paid Other 1826

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

Total Cash payment(In Rs.) Cash 30046 Average Per labour 1767.4117

Total man days : 181