Muster Roll No. : 1551	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.  1551

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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918         2 PARAMJIT KAUR(Daughter-in-Law) PB-16-003-001-001/244 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918         3 DARSHAN SINGH(Self) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 FOJA SINGH(Self) PB-16-003-001-001/26 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 GURDEEP KAUR(Wife) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 SUNITA(Wife) PB-16-003-001-001/68 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 IQBAL SINGH(Self) PB-16-003-001-001/32 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 BALJIT SINGH(Self) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 VEERPAL KAUR(Wife) PB-16-003-001-001/253 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 MANJIT KAUR(Wife) PB-16-003-001-001/83 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 JASPAL KAUR(Wife) PB-16-003-001-001/124 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 KALA RAM(Son) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 AMRITPAL KAUR(Wife) PB-16-003-001-001/558 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 0 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16218 Average Per labour 901

Total man days : 106