Muster Roll No. : 23391	Date From : 29/08/2012    Date To : 29/08/2012	Sanction No. : M/183    Sanction Date : 01/04/2012
Work Code : 2611007029/WH/9395	Work Name : DESILTING OF POND (2611007029/WH/9395)

Measurement Book Detail

MB NO.  298        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BASANT SINGH(Self) PB-11-007-029-001/133 OTHER ਸੰਦੋਹਾ P 1 166 166 0 0 166       08/11/2012   2 AMARJIT KAUR(Self) PB-11-007-029-001/109 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166       08/11/2012   3 BALVIR SINGH(Self) PB-11-007-029-001/113 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166       08/11/2012   4 PARAMJIT KAUR(Self) PB-11-007-029-001/78 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166       08/11/2012   5 RANI(Self) PB-11-007-029-001/135 OTHER ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   6 TARSEM SINGH(Son) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 ORIENTAL BANK OF COMMERCE KOT FATEH ORBC0100248 08/11/2012   7 MAILO KAUR(Wife) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   8 KULWINDER KAUR(Wife) PB-11-007-029-001/156 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID000636 08/11/2012   9 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   10 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   11 JAGDEV SINGH(Self) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   12 SHINDERPAL KAUR(Wife) PB-11-007-029-001/2 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   13 JASWINDER KAUR(Wife) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   14 GULAB KAUR(Wife) PB-11-007-029-001/151 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   15 RANI KAUR(Wife) PB-11-007-029-001/88 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   16 CHARANJIT KAUR(Wife) PB-11-007-029-001/42 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   17 SUKHPAL KAUR(Self) PB-11-007-029-001/50 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   18 GURTEJ SINGH(Self) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P 1 166 166 0 0 166 BANK OF INDIA MAUR MANDI BKID0006361 08/11/2012   Daily Attendence 18

Category Amount Paid(In Rs.) Amount Paid SC 2656 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 2988 Average Per labour 166

Total man days : 18