Muster Roll No. : 764	Date From : 16/10/2012    Date To : 31/10/2012	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.  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 13 14 15 16 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 P P 12 166 1992 0 0 1992       12/02/2013   2 BASANT KAUR(Wife) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992       12/02/2013   3 SIIPA SINGH(Self) PB-12-005-039-001/22 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   4 BOHAR SINGH(Son) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   5 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   6 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 12/02/2013   7 JEETA SINGH(Self) PB-12-005-039-001/35 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   8 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   9 RAJU SINGH(Son) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   10 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   11 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   12 MALKEET SINGH(Self) PB-12-005-039-001/65 SC ਕਾਉਣੀ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   13 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 12/02/2013   14 KULWINDER SINGH(Son) PB-12-005-039-001/47 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   15 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   16 NACHITTAR SINGH(Self) PB-12-005-039-001/38 SC ਕਾਉਣੀ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   17 GURJINDER KAUR PB-12-005-039-001/106 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   18 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 12/02/2013   Daily Attendence 18 18 18 18 18 18 0 17 17 17 17 16 16 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 38512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38512 Average Per labour 2139.5557

Total man days : 232