Muster Roll No. : 1738	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.  1738

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 PIRTHI SINGH(Self) PB-16-003-001-001/69 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 PUNJAB & SIND BANK MALOUT PSIB0000033   2 MUKAND KAUR(Wife) PB-16-003-001-001/429 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 SUKHDEV KAUR(Wife) PB-16-003-001-001/528 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 BANK OF INDIA MALAUT BKID0006331   5 BALJIT KAUR(Wife) PB-16-003-001-001/73 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 AMARJEET KAUR(Wife) PB-16-003-001-001/316 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 DILBAGH(Son) PB-16-003-001-001/153 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 AMANDEEP KAUR(Wife) PB-16-003-001-001/137 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 SURJIT KAUR(Wife) PB-16-003-001-001/74 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 JASPAL KAUR(Wife) PB-16-003-001-001/516 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 SUMITRA(Wife) PB-16-003-001-001/258 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 BALDEV KAUR(Wife) PB-16-003-001-001/166 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 JASWINDER KAUR(Wife) PB-16-003-001-001/11 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 SARABJEET KAUR(Wife) PB-16-003-001-001/148 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   16 JASVIR KAUR(Wife) PB-16-003-001-001/145 SC ਆਲਮ ਵਾਲਾ P 1 153 153 0 0 153 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 JASPAL KAUR(Wife) PB-16-003-001-001/72 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21   Daily Attendence 18 7 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4131 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4131 Average Per labour 229.5

Total man days : 27