Muster Roll No. : 19070	Date From : 02/03/2012    Date To : 08/03/2012	Sanction No. : 362    Sanction Date : 21/04/2010
Work Code : 2611003048/WH/7514	Work Name : De Silting Of Pond (2611003048/WH/7514)

Measurement Book Detail

MB NO.  1        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 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 Jaloura SIngh(Husband) PB-11-003-058-001/580081 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071         2 Seera Singh(Self) PB-11-003-058-001/580044 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 NAHIANWALA 151201 NAHIANWALA   3 Dalip Kaur(Self) PB-11-003-058-001/580074 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   4 Surjan Singh(Self) PB-11-003-058-001/580159 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   5 Manjit Kaur(Self) PB-11-003-058-001/580054 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   6 Karam Singh(Self) PB-11-003-058-001/580236 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   7 Paramjit Kaur(Self) PB-11-003-058-001/580167 SC ਨਹਿਆ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA NAHIANWALA SBIN0002428   8 Jasveer Kaur(Self) PB-11-003-058-001/287 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   9 Amarjit Kaur(Self) PB-11-003-058-001/580012 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   10 Jaswinder Kaur(Self) PB-11-003-058-001/580150 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   11 Rajpreet Kaur(Self) PB-11-003-058-001/580168 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   12 Ghuker kaur(Self) PB-11-003-058-001/580069 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   13 Nasib Kaur(Self) PB-11-003-058-001/580169 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   14 manjit kaur(Self) PB-11-003-058-001/580061 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   15 Paramjit kaur(Self) PB-11-003-058-001/580060 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   16 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA NAHIANWALA SBIN0002428   17 Teja Singh(Self) PB-11-003-058-001/580144 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK GONIANA PUNB0683900   18 Harbans Kaur(Self) PB-11-003-058-001/580081 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK GONIANA PUNB0683900   Daily Attendence 18 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 18972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18972 Average Per labour 1054

Total man days : 124