Muster Roll No. : 725	Date From : 01/01/2013    Date To : 09/01/2013	Sanction No. : 412    Sanction Date : 25/12/2012
Work Code : 2612/RC/17711	Work Name : Repair of Berm ( Jeon wala)

Measurement Book Detail

MB NO.  239        Page NO.  55

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 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 SARANJEET KAUR(Wife) PB-12-006-081-001/162 SC ਜਿਉਣ ਵਾਲਾ P P P P 4 166 664 0 0 664       22/03/2013   2 JAGTAR SINGH(Son) PB-12-006-081-001/75 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328       22/03/2013   3 CHARANJEET SINGH(Son) PB-12-006-081-001/190 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PANJ GRAIN KALAN 151207 JEON WALA 22/03/2013   4 BIKAR SINGH(Self) PB-12-006-081-001/188 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   5 DARSHAN SINGH(Self) PB-12-006-081-001/127 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   6 PARKASH KAUR(Wife) PB-12-006-081-001/83 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   7 PARMINDER KAUR(Self) PB-12-006-081-001/258 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   8 DARSHAN SINGH(Self) PB-12-006-081-001/28 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   9 GURPREET SINGH(Self) PB-12-006-081-001/32 SC ਜਿਉਣ ਵਾਲਾ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   10 HARNAK SINGH(Self) PB-12-006-081-001/234 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   11 NIHAL SINGH(Self) PB-12-006-081-001/67 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   12 MUKHTYAR KAUR(Wife) PB-12-006-081-001/209 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   13 JASWINDER SINGH(Son) PB-12-006-081-001/75 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   14 SURJEET KAUR(Wife) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   15 AMARJEET KAUR(Wife) PB-12-006-081-001/150 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   16 KULWINDER KAUR(Wife) PB-12-006-081-001/73 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   17 PARAMJEET KAUR(Wife) PB-12-006-081-001/141 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   18 RAJWINDER KAUR(Wife) PB-12-006-081-001/106 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 22/03/2013   Daily Attendence 18 18 18 18 17 16 0 14 1

Category Amount Paid(In Rs.) Amount Paid SC 17596 Amount Paid ST 0 Amount Paid Other 2324

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1106.6666

Total man days : 120