Muster Roll No. : 1557	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.  1557

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 PREET KAUR(Wife) PB-16-003-001-001/210 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700   2 ANJU(Wife) PB-16-003-001-001/477 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 IQBAL KAUR(Wife) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 BANK OF INDIA MALAUT BKID0006331   4 GIAN WANTI(Wife) PB-16-003-001-001/235 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 SHINDER KAUR(Self) PB-16-003-001-001/367 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 RINKA RANI(Wife) PB-16-003-001-001/658 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 GURMEET KAUR(Mother) PB-16-003-001-001/242 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 SUNDRA DEVI(Wife) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 BALJEET KAUR(Wife) PB-16-003-001-001/167 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 SARABJEET KAUR(Wife) PB-16-003-001-001/148 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   13 MANJEET KAUR(Wife) PB-16-003-001-001/161 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   14 JASVIR KAUR(Wife) PB-16-003-001-001/145 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   15 RANJIT KAUR(Wife) PB-16-003-001-001/100 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   16 SANDEEP KAUR(Wife) PB-16-003-001-001/470 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 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 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 0 18 18 3 17

Category Amount Paid(In Rs.) Amount Paid SC 14076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14076 Average Per labour 782

Total man days : 92