Muster Roll No. : 1678	Date From : 23/03/2012    Date To : 27/03/2012	Sanction No. : SPL1    Sanction Date : 20/07/2011
Work Code : 2616003001/WH/8331	Work Name : Desiliting of Pond (2616003001/WH/8331)

Measurement Book Detail

MB NO.  1        Page NO.  1678

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 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 Attendance By 1 PARAMJIT KAUR(Daughter-in-Law) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306         2 GURDEV KAUR(Self) PB-16-003-001-001/229 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 SURJEET SINGH(Self) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 NASEAB KAUR(Self) PB-16-003-001-001/394 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 VEERO DEVI(Wife) PB-16-003-001-001/469 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 BANK OF INDIA MALAUT BKID0006331   6 JAGGA SINGH(Self) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 DARA SINGH(Self) PB-16-003-001-001/224 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 KULWANT KAUR(Wife) PB-16-003-001-001/333 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 BHUPINDER SINGH(Self) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 PARWINDER KAUR(Sister) PB-16-003-001-001/341 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 SANDEEP KAUR(Wife) PB-16-003-001-001/375 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 JASVIR KAUR(Wife) PB-16-003-001-001/517 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 LUXMI(Wife) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 NASEAB KAUR(Wife) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 SANDEEP KAUR(Wife) PB-16-003-001-001/470 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 SUKHWINDER KAUR(Wife) PB-16-003-001-001/494 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 JASVIR KAUR(Wife) PB-16-003-001-001/541 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   19 SARBJIT KAUR(Wife) PB-16-003-001-001/90 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 19 19 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5814 Average Per labour 306

Total man days : 38