Muster Roll No. : 1675	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.  1675

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 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306         2 GORA SINGH(Self) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 JASMAIL KAUR(Self) PB-16-003-001-001/143 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 PARVINDER KAUR(Daughter) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 JASWINDER KAUR(Wife) PB-16-003-001-001/543 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 RAJPREET KAUR(Wife) PB-16-003-001-001/463 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 HARBANS KAUR(Wife) PB-16-003-001-001/251 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KARAMJEET KAUR(Wife) PB-16-003-001-001/314 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 KUKI(Wife) PB-16-003-001-001/66 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 KARAMJEET KAUR(Wife) PB-16-003-001-001/23 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 RAJWINDER KAUR(Wife) PB-16-003-001-001/389 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 NINDER KAUR(Wife) PB-16-003-001-001/416 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 17 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 306

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 357

Total man days : 42