Muster Roll No. : 2968	Date From : 02/06/2011    Date To : 14/06/2011	Sanction No. : 049    Sanction Date : 01/09/2010
Work Code : 2612006071/WH/7470	Work Name : Desilting of Pond(Dhilwan Kalan) (2612006071/WH/7470)

Measurement Book Detail

MB NO.  7470        Page NO.  5431

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 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 MEWA SINGH(Self) PB-12-006-071-001/114 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738         2 GURSEWAK SINGH(Self) PB-12-006-071-001/5 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 123 369 0 0 369         3 JASPAL SINGH(Self) PB-12-006-071-001/29 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   4 RAJA SINGH(Self) PB-12-006-071-001/26 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P 5 123 615 0 0 615 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   5 PAPPI SINGH(Self) PB-12-006-071-001/16 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   6 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   7 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   8 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   9 MALKIT SINGH(Self) PB-12-006-071-001/133 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   10 RANJIT KAUR(Wife) PB-12-006-071-001/133 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   11 SUKHJIT KAUR(Wife) PB-12-006-071-001/151 SC ਢਿਲਵਾ ਕਲਾਂ P P P 3 123 369 0 0 369 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   12 GULAB KAUR(Wife) PB-12-006-071-001/68 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   13 MUKHTYAR KAUR(Mother) PB-12-006-071-001/107 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   14 RAVINDER KAUR(Self) PB-12-006-071-001/206 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   15 JASWINDER KAUR(Wife) PB-12-006-071-001/194 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   16 SUKHJIT KAUR(Wife) PB-12-006-071-001/17 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   17 SUKHMANDER SINGH(Self) PB-12-006-071-001/197 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   Daily Attendence 17 17 17 15 15 14 0 11 9 9 9 8 2

Category Amount Paid(In Rs.) Amount Paid SC 17589 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17589 Average Per labour 1034.6471

Total man days : 143