Muster Roll No. : 3913	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 077    Sanction Date : 02/04/2011
Work Code : 2612006008/WH/7942	Work Name : Desilting of Pond(Dal Singh Wala) (2612006008/WH/7942)

Measurement Book Detail

MB NO.  1501        Page NO.  5

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 GURMAIL SINGH(Self) PB-12-006-008-001/187 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   2 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITO 7745 21/08/2012   3 KULWINDER KAUR(Wife) PB-12-006-008-001/42 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   4 AMRITPAL SINGH(Self) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   5 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   6 GURJANT SINGH(Father) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   7 ANGREJ SINGH(Self) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   8 HARPAL KAUR(Self) PB-12-006-008-001/163 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   9 MANJIT KAUR(Self) PB-12-006-008-001/158 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਥਰੋਡ਼) P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   10 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA JAITU 7745 21/08/2012   11 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA JAITU 7745 21/08/2012   12 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   13 GURBHEJ SINGH(Husband) PB-12-006-008-001/183 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P 8 166 1328 0 0 1328 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   14 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   15 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   16 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA JAITU SBIN0007745 21/08/2012   17 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK Jaitu CNRB0005886 21/08/2012   Daily Attendence 17 17 15 16 17 17 0 17 17 15 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32536 Average Per labour 1913.8823

Total man days : 196