Muster Roll No. : 3702	Date From : 16/12/2011    Date To : 30/12/2011	Sanction No. : 192    Sanction Date : 01/07/2011
Work Code : 2612006026/FP/851	Work Name : Land Development(Behbal kalan) (2612006026/FP/851)

Measurement Book Detail

MB NO.  1219        Page NO.  4

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 14 15 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 SUKHDEV SINGH(Self) PB-12-006-026-001/17 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 153 1836 0 0 1836         2 GURNAM SINGH(Self) PB-12-006-026-001/69 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683         3 RAJVINDER KAUR(Sister) PB-12-006-026-001/69 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683         4 GURPREET KAUR(Sister) PB-12-006-026-001/72 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683         5 NAND KAUR(Sister) PB-12-006-026-001/79 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 153 1836 0 0 1836 UCO BANK KOTKAPURA UCBA0002160   6 BIKAR SINGH(Self) PB-12-006-026-001/64 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   7 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   8 BILLU SINGH(Son) PB-12-006-026-001/71 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   9 GURMAIL SINGH(Self) PB-12-006-026-001/19 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   10 SUKHPAL SINGH(Brother) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   11 PARMJIT KAUR(Wife) PB-12-006-026-001/19 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   12 KULWANT SINGH(Self) PB-12-006-026-001/72 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   13 KULWINDER KAUR(Sister) PB-12-006-026-001/8 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 153 1836 0 0 1836 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   14 SEWAK SINGH(Self) PB-12-006-026-001/79 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   15 DARSHAN SINGH(Self) PB-12-006-026-001/98 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   16 PARSA SINGH(Self) PB-12-006-026-001/96 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF PATIALA DHILWAN KALAN 50452   17 KULDEEP KAUR(Wife) PB-12-006-026-001/55 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   18 GURDEV KAUR(Wife) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26163 Amount Paid ST 0 Amount Paid Other 5049

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

Total Cash payment(In Rs.) Cash 31212 Average Per labour 1734

Total man days : 204