Muster Roll No. : 1673	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.  1673

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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612         2 NAVINDER KAUR(Mother) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612         3 DAYAL KAUR(Self) PB-16-003-001-001/530 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   4 GURDEV KAUR(Wife) PB-16-003-001-001/332 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 KHORO(Self) PB-16-003-001-001/206 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 RANI(Wife) PB-16-003-001-001/234 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 KARAMJEET KAUR(Wife) PB-16-003-001-001/368 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 BANK OF INDIA MALAUT BKID0006331   8 NEELA SINGH(Self) PB-16-003-001-001/33 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 HARBANS KAUR(Wife) PB-16-003-001-001/249 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 VEERPAL KAUR(Wife) PB-16-003-001-001/183 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 PARAMJIT KAUR(Wife) PB-16-003-001-001/89 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 KULWINDER KAUR(Wife) PB-16-003-001-001/531 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 AMANDEEP KAUR(Wife) PB-16-003-001-001/195 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 PARO BAI(Wife) PB-16-003-001-001/604 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 BALJIT KAUR(Wife) PB-16-003-001-001/203 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 TAR KAUR(Wife) PB-16-003-001-001/160 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   17 MULA BAI(Wife) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   18 JASKARN SINGH(Self) PB-16-003-001-001/141 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459 ALLAHABAD BANK Malout ALLA0212738   Daily Attendence 18 18 2 18 9

Category Amount Paid(In Rs.) Amount Paid SC 9945 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 552.5

Total man days : 65