Muster Roll No. : 761	Date From : 01/10/2012    Date To : 14/10/2012	Sanction No. : 395    Sanction Date : 25/08/2012
Work Code : 2612005039/LD/9125	Work Name : LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon

Measurement Book Detail

MB NO.  4460        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 3 4 5 6 7 8 9 10 11 12 13 14 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 HARMEET SINGH(Self) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P P P P P P 10 166 1660 0 0 1660       07/11/2012   2 GURDEV SINGH(Self) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P 4 166 664 0 0 664       07/11/2012   3 BINDER SINGH(Son) PB-12-005-039-001/53 SC ਕਾਉਣੀ P P P P P P P P P 9 166 1494 0 0 1494 AXIS BANK Faridkot 417 07/11/2012   4 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   5 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   6 RAJU SINGH(Son) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   7 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   8 SIIPA SINGH(Self) PB-12-005-039-001/22 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   9 BOHAR SINGH(Son) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   10 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   11 HARJINDER SINGH(Self) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   12 JEETA SINGH(Self) PB-12-005-039-001/35 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 07/11/2012   13 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 07/11/2012   14 KULWINDER SINGH(Son) PB-12-005-039-001/47 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   15 SANDEEP KAUR(Self) PB-12-005-039-001/107 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   16 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   17 NACHITTAR SINGH(Self) PB-12-005-039-001/38 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   18 BAKHTOUR SINGH(Self) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA SADIQ SBIN0050057 07/11/2012   Daily Attendence 18 18 18 18 17 17 0 17 17 17 16 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 31706 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 33698 Average Per labour 1872.1111

Total man days : 203