Muster Roll No. : 498	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.  3

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 SUKHMANDER SINGH(Self) PB-12-006-076-001/71 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660       07/11/2012   2 VEERPAL KAUR(Wife) PB-12-006-076-001/40 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PANJ GRAIN KALAN 151207 PANJGRAI KALAN 07/11/2012   3 BALJIT KAUR(Wife) PB-12-006-076-001/6 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P 10 166 1660 0 0 1660 PANJ GRAIN KALAN 151207 PANJRAI KALAN 07/11/2012   4 HARJINDER SINGH(Self) PB-12-006-076-001/144 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PANJ GRAIN KALAN 151207 PANJGRAI KALAN 07/11/2012   5 camkaur singh(Son) PB-12-006-076-001/38 SC ਘਨੀਏਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 PANJ GRAIN KALAN 151207 PANJGARI KALAN 07/11/2012   6 BABI SINGH(Self) PB-12-006-076-001/40 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   7 ANGRAJ KAUR(Self) PB-12-006-076-001/211 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 GURCHARN KAUR(Self) PB-12-006-076-001/216 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 PARAMJIT KAUR(Self) PB-12-006-076-001/221 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   10 IQBAL SINGH(Self) PB-12-006-076-001/225 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   11 JASVEER KAUR(Wife) PB-12-006-076-001/8 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   12 BALDEV KAUR(Self) PB-12-006-076-001/97 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   13 KASHMIR SINGH(Self) PB-12-006-076-001/12 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   14 PARAMJIT SINGH(Self) PB-12-006-076-001/100 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 MAHINDER KAUR(Wife) PB-12-006-076-001/31 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   16 PREETAM SINGH(Self) PB-12-006-076-001/103 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   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 10

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

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

Total Cash payment(In Rs.) Cash 28220 Average Per labour 1763.75

Total man days : 170