Muster Roll No. : 683	Date From : 01/08/2011    Date To : 07/08/2011	Sanction No. : 302    Sanction Date : 01/06/2011
Work Code : 2616003028/WH/8106	Work Name : Desilting of pond (2616003028/WH/8106)

Measurement Book Detail

MB NO.  29        Page NO.  7

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 SARBJEET KAUR(Wife) PB-16-003-028-001/9 SC ਕਾਨਿਆ ਵਾਲੀ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Malout PSIB0SGB002   2 PARAMJEET KAUR(Wife) PB-16-003-028-001/56 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   3 DAVINDER KAUR(Wife) PB-16-003-028-001/57 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   4 KARAMJIT KAUR(Wife) PB-16-003-028-001/41 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   5 GURMEET KAUR(Wife) PB-16-003-028-001/42 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   6 karamjeet kaur(Wife) PB-16-003-028-001/5 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   7 LAKHWINDER SINGH(Wife) PB-16-003-028-001/13 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   8 MANDEEP KAUR(Wife) PB-16-003-028-001/16 SC ਕਾਨਿਆ ਵਾਲੀ P P 2 153 306 0 0 306 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   9 GURMEET KAUR(Wife) PB-16-003-028-001/17 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   10 RAJWINDER KAUR(Sister) PB-16-003-028-001/23 SC ਕਾਨਿਆ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   11 Shimarjeet kaur(Wife) PB-16-003-028-001/30 SC ਕਾਨਿਆ ਵਾਲੀ P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   12 RAJ RANI(Wife) PB-16-003-028-001/31 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   13 JASVEER KAUR(Wife) PB-16-003-028-001/35 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK Mallan PUNB0PGB003   14 JAGSEER SINGH(Son) PB-16-003-028-001/35 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   15 Satnam kaur(Wife) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   16 HARJEET KAUR(Self) PB-16-003-028-001/54 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   17 JARNAIL SINGH(Self) PB-16-003-028-001/3 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Malout PSIB0SGB002   18 SANDEEP SINGH(Self) PB-16-003-028-001/27 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 153 918 0 0 918 CENTRAL BANK OF INDIA MALOUT CBIN0285058   Daily Attendence 18 17 18 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14841 Average Per labour 824.5

Total man days : 97