Muster Roll No. : 1098	Date From : 08/12/2011    Date To : 14/12/2011	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.  1098

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 JASPAL KAUR(Wife) PB-16-003-001-001/14 SC ਆਲਮ ਵਾਲਾ P P P 3 153 459 0 0 459         2 KULDEEP KAUR(Wife) PB-16-003-001-001/580 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 ALAMWALA 151210 ALAMWALA   3 RUKMA(Wife) PB-16-003-001-001/17 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251   4 SURJIT KAUR(Self) PB-16-003-001-001/201 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 PARAMJIT KAUR(Wife) PB-16-003-001-001/215 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   6 SURJEET SINGH(Self) PB-16-003-001-001/158 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   7 ROJU BAI(Wife) PB-16-003-001-001/112 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 PARKASH KAUR(Wife) PB-16-003-001-001/296 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 GURDEEP KAUR(Wife) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   11 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 PARAMJEET KAUR(Wife) PB-16-003-001-001/471 SC ਆਲਮ ਵਾਲਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ALAMWALA SBIN0050495   13 SAMANPREET KAUR(Wife) PB-16-003-001-001/13 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 LOVEPREET KAUR(Wife) PB-16-003-001-001/12 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 SANTI BAI(Wife) PB-16-003-001-001/581 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 MANJEET KAUR(Wife) PB-16-003-001-001/547 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 CHINDERPAL KAUR(Wife) PB-16-003-001-001/586 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   18 KARTAR KAUR(Wife) PB-16-003-001-001/285 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915   Daily Attendence 18 18 16 0 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15147 Average Per labour 841.5

Total man days : 99