Muster Roll No. : 1087	Date From : 24/11/2011    Date To : 30/11/2011	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.  1087

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 P P P 6 153 918 0 0 918         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 5 153 765 0 0 765 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 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   5 IQBAL SINGH(Self) 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   6 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   7 GURDEEP KAUR(Wife) PB-16-003-001-001/373 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   8 MANJEET KAUR(Wife) PB-16-003-001-001/104 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   9 PARKASH KAUR(Wife) PB-16-003-001-001/319 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   10 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   11 PARWINDER KAUR(Wife) PB-16-003-001-001/159 SC ਆਲਮ ਵਾਲਾ P P 2 153 306 0 0 306 STATE BANK OF INDIA ALAMWALA SBIN0050495   12 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   13 MANJEET KAUR(Daughter) PB-16-003-001-001/31 SC ਆਲਮ ਵਾਲਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ALAMWALA SBIN0050495   14 SHALO(Wife) PB-16-003-001-001/379 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   15 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   16 PARMINDER KAUR(Wife) PB-16-003-001-001/522 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   17 VEERPAL KAUR(Wife) PB-16-003-001-001/95 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   18 RANI(Wife) PB-16-003-001-001/19 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 16 13 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 833

Total man days : 98