Muster Roll No. : 1558	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.  1558

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 DILJEET KAUR(Daughter) PB-16-003-001-001/170 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765         2 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765         3 RAJU SINGH(Son) PB-16-003-001-001/25 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 ALAMWALA 151210 ALAMWALA   4 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 SARBJIT KAUR(Wife) PB-16-003-001-001/67 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 BANNO(Wife) PB-16-003-001-001/275 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 PARAMJEET KAUR(Wife) PB-16-003-001-001/18 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 KAMLA(Wife) PB-16-003-001-001/269 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 SOBALA(Daughter-in-Law) PB-16-003-001-001/590 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 LAXMI DEVI(Wife) PB-16-003-001-001/593 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 BANSHI BAI(Wife) PB-16-003-001-001/601 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 KULWINDER KAUR(Wife) PB-16-003-001-001/45 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 RANI(Wife) PB-16-003-001-001/603 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 CHINDERPAL KAUR(Wife) PB-16-003-001-001/609 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 GURWINDER KAUR(Wife) PB-16-003-001-001/381 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   Daily Attendence 13 18 0 17 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 13617 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 14535 Average Per labour 807.5

Total man days : 95