Muster Roll No. : 346	Date From : 29/05/2013    Date To : 12/06/2013	Sanction No. : 257    Sanction Date : 20/04/2012
Work Code : 2612006071/WH/9064	Work Name : Desilting of Pond( Dhillwan Kalan) (2612006071/WH/9064)

Measurement Book Detail

MB NO.  4930        Page NO.  2

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 8 9 10 11 12 13 14 15 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 KULWINDER KAUR(Wife) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 16/08/2013   2 BALDHER SINGH(Self) PB-12-006-071-001/90 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   3 CHAMKAUR SINGH(Self) PB-12-006-071-001/83 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   4 HARPREET SINGH(Self) PB-12-006-071-001/84 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   5 JOGA SINGH(Self) PB-12-006-071-001/72 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   6 CHAMKAUR SINGH(Self) PB-12-006-071-001/76 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   7 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   8 MELA SINGH(Self) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   9 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   10 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   11 RASHPAL SINGH(Self) PB-12-006-071-001/85 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   12 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   13 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   14 PARMPAL KAUR(Wife) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   15 JASVEER KAUR(Wife) PB-12-006-071-001/85 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   16 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   17 HARDEEP KAUR(Daughter-in-Law) PB-12-006-071-001/75 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 16/08/2013   Daily Attendence 17 17 17 16 15 16 0 13 13 13 14 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 1894.1177

Total man days : 175