Muster Roll No. : 727	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 JASWINDER SINGH(Self) PB-12-006-081-001/116 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162       22/03/2013   2 NIRANJAN SINGH(Self) PB-12-006-081-001/214 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162       22/03/2013   3 MANPREET KAUR(Wife) PB-12-006-081-001/81 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162       22/03/2013   4 JAGSIR SINGH(Self) PB-12-006-081-001/81 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PANJ GRAIN KALAN 151207 JEON WALA 22/03/2013   5 CHARNJEET SINGH(Self) PB-12-006-081-001/139 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 166 1162 0 0 1162 PANJ GRAIN KALAN 151207 JEON WALA 22/03/2013   6 MANJEET KAUR(Wife) PB-12-006-081-001/17 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 22/03/2013   7 SARBJEET KAUR(Wife) PB-12-006-081-001/128 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 BHOLI KAUR(Wife) PB-12-006-081-001/8 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 MALKIT SINGH(Self) PB-12-006-081-001/89 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   10 JASWINDER KAUR(Wife) PB-12-006-081-001/200 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   11 GURCHARN KAUR(Wife) PB-12-006-081-001/127 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   12 BINDER SINGH(Self) PB-12-006-081-001/177 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   13 KARMJEET KAUR(Wife) PB-12-006-081-001/247 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 RAJWINDER KAUR(Wife) PB-12-006-081-001/132 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 HARDEEP KAUR(Wife) PB-12-006-081-001/29 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 TEJ KAUR(Wife) PB-12-006-081-001/177 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 DEV SINGH(Son) PB-12-006-081-001/115 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 17 17 17 17 17 17 0 0 16

Category Amount Paid(In Rs.) Amount Paid SC 18426 Amount Paid ST 0 Amount Paid Other 1162

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

Total Cash payment(In Rs.) Cash 19588 Average Per labour 1152.2354

Total man days : 118