Muster Roll No. : 3917	Date From : 01/02/2012    Date To : 15/02/2012	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.  4

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 KAUR(Self) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   2 AMARJEET KAUR(Self) PB-12-006-008-001/60 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAITU SBIN0007745   3 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   4 JARNAIL KAUR(Wife) PB-12-006-008-001/7 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITO 7745   5 BEANT SINGH(Self) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   6 BALJIT KAUR(Self) PB-12-006-008-001/66 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JAITU SBIN0007745   7 SUKHCHAN SINGH(Son) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   8 SADHU SINGH(Self) PB-12-006-008-001/94 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   9 KULDEEP KAUR(Daughter) PB-12-006-008-001/60 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   10 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   11 MANJIT SINGH(Wife) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   12 NACHATTAR SINGH(Self) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU 7745   13 MANPREET KAUR(Wife) PB-12-006-008-001/167 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   14 MANJIT KAUR(Self) PB-12-006-008-001/77 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA JAITU SBIN0007745   15 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 CANARA BANK Jaitu CNRB0005886   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 31824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31824 Average Per labour 2121.6001

Total man days : 208