Muster Roll No. : 1669	Date From : 23/03/2012    Date To : 27/03/2012	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.  1669

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 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 SHOTA SINGH(Self) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459         2 LOVEPREET KAUR(Wife) PB-16-003-001-001/433 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 PUNJAB & SIND BANK MALOUT PSIB0000033   3 TEJA SINGH(Self) PB-16-003-001-001/196 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   4 NASEAB KAUR(Self) PB-16-003-001-001/328 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 PARAMJEET KAUR(Wife) PB-16-003-001-001/471 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 RAJA SINGH(Self) PB-16-003-001-001/213 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 JASWINDER KAUR(Self) PB-16-003-001-001/497 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 KARAMJEET(Wife) PB-16-003-001-001/299 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 BINDU(Wife) PB-16-003-001-001/127 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 HARDEEP SINGH(Son) PB-16-003-001-001/208 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 JASWINDER KAUR(Wife) PB-16-003-001-001/536 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 KASMA(Wife) PB-16-003-001-001/99 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 TEJ KAUR(Wife) PB-16-003-001-001/354 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 VEERPAL KAUR(Wife) PB-16-003-001-001/207 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 SARBJIT KAUR(Wife) PB-16-003-001-001/344 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 BIKAR SINGH(Self) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 PARAMJIT KAUR(Wife) PB-16-003-001-001/390 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 0 18 2

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 476

Total man days : 56