Muster Roll No. : 1555	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.  1555

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 RANJEET KAUR(Daughter-in-Law) PB-16-003-001-001/119 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918         2 AJMER KAUR(Self) PB-16-003-001-001/401 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   3 KULDEEP KAUR(Wife) PB-16-003-001-001/537 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 JEET SINGH(Self) PB-16-003-001-001/70 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 BINDER KAUR(Wife) PB-16-003-001-001/247 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 PRITAM SINGH(Self) PB-16-003-001-001/500 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 JASWINDER KAUR(Wife) PB-16-003-001-001/543 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 VEERPAL KAUR(Wife) PB-16-003-001-001/527 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 TEJ KAUR(Wife) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 HARDEEP SINGH(Son) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 GURBANS KAUR(Wife) PB-16-003-001-001/222 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 BINDER KAUR(Wife) PB-16-003-001-001/82 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 JASVIR KAUR(Wife) PB-16-003-001-001/541 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   15 GURDEV KAUR(Wife) PB-16-003-001-001/465 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   16 SUKHWINDER KAUR(Wife) PB-16-003-001-001/494 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   17 LUXMI KAUR(Wife) PB-16-003-001-001/188 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 BHAGWAN SINGH(Self) PB-16-003-001-001/361 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 17 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15759 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15759 Average Per labour 875.5

Total man days : 103