Muster Roll No. : 1591	Date From : 10/10/2011    Date To : 15/10/2011	Sanction No. : 547898    Sanction Date : 25/09/2011
Work Code : 2609010025/WH/8254	Work Name : Chutehra :-Renovation of Pond (2609010025/WH/8254)

Measurement Book Detail

MB NO.  120        Page NO.  1

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 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 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK DAKALA PSIB0021319   2 Jangeer singh(Self) PB-09-010-025-001/15 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   3 Mejar singh(Self) PB-09-010-025-001/20 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   4 Gurdayal Kaur PB-09-010-025-001/25 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   5 Sinder Kaur PB-09-010-025-001/26 SC ਚਤਹਿਰਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA KAMALPUR SBIN0050331   6 Charanjit Kaur PB-09-010-025-001/28 SC ਚਤਹਿਰਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA KAMALPUR SBIN0050331   7 Sarabjit Kaur PB-09-010-025-001/29 OTHER ਚਤਹਿਰਾ P 1 153 153 0 0 153 STATE BANK OF INDIA KAMALPUR SBIN0050331   8 Kuldeep Kaur PB-09-010-025-001/30 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   9 Leela Kaur PB-09-010-025-001/32 SC ਚਤਹਿਰਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA KAMALPUR SBIN0050331   10 Paramjeet kaur(Self) PB-09-010-025-001/5 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   11 Faqiria singh(Self) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KAMALPUR SBIN0050331   12 Gurmail Kaur(Wife) PB-09-010-025-001/6 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   13 Kamla kaur(Self) PB-09-010-025-001/2 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA KAMALPUR SBIN0050331   14 Anguri kaur(Self) PB-09-010-025-001/11 SC ਚਤਹਿਰਾ P P P 3 153 459 0 0 459 STATE BANK OF INDIA KAMALPUR SBIN0050331   15 Tarsem Singh(Self) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P 1 153 153 0 0 153 STATE BANK OF INDIA KAMALPUR SBIN0050331   16 Bhola singh(Self) PB-09-010-025-001/7 SC ਚਤਹਿਰਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA SAMANA SBIN0050017   Daily Attendence 16 14 13 10 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 153

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

Total Cash payment(In Rs.) Cash 8721 Average Per labour 545.0625

Total man days : 57