Muster Roll No. : 1661	Date From : 16/03/2012    Date To : 22/03/2012	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.  1661

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 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 SHOTA SINGH(Self) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765         2 BEANT KAUR(Wife) PB-16-003-001-001/657 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 ALAMWALA 151210 ALAMWALA   3 SURJEET KAUR(Self) PB-16-003-001-001/577 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 AJMAIR KAUR(Wife) PB-16-003-001-001/140 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 UDAR SINGH(Self) PB-16-003-001-001/78 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 BANK OF INDIA MALAUT BKID0006331   6 PARWINDER KAUR(Wife) PB-16-003-001-001/205 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 PARKASH SINGH(Self) PB-16-003-001-001/561 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SANDEEP KAUR(Wife) PB-16-003-001-001/191 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 GURMAIL KAUR(Wife) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 SARBJIT KAUR(Wife) PB-16-003-001-001/94 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 RANI(Wife) PB-16-003-001-001/605 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KARAMJEET KAUR(Wife) PB-16-003-001-001/326 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 MALKIT KAUR(Self) PB-16-003-001-001/347 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 MALKIT KAUR(Wife) PB-16-003-001-001/225 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 GULAB SINGH(Self) PB-16-003-001-001/426 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 SUKHJIT KAUR(Daughter-in-Law) PB-16-003-001-001/435 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 PARAMJIT KAUR(Self) PB-16-003-001-001/573 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 UNION BANK OF INDIA MALOUT UBIN0908363   18 JASKARN SINGH(Self) PB-16-003-001-001/141 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 ALLAHABAD BANK Malout ALLA0212738   Daily Attendence 0 4 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11628 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11628 Average Per labour 646

Total man days : 76