Muster Roll No. : 2734	Date From : 02/04/2011    Date To : 15/04/2011	Sanction No. : 110    Sanction Date : 02/04/2011
Work Code : 2612006088/WH/8058	Work Name : DESILTING OF POUND(BARGARI) (2612006088/WH/8058)

Measurement Book Detail

MB NO.  1510        Page NO.  2

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 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 HAPINDER KAUR(Wife) PB-12-006-088-001/184 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353         2 BALJIT KAUR(Wife) PB-12-006-088-001/223 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 123 1230 0 0 1230         3 GURMEET KAUR(Wife) PB-12-006-088-001/2 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353         4 HARJIT SINGH(Self) PB-12-006-088-001/209 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF PATIALA BARGARI 50174   5 GURCHARAN SINGH(Self) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   6 MAINGAL SINGH(Self) PB-12-006-088-001/160 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BARGARI SBIN0050174   7 GURMAIL SINGH(Self) PB-12-006-088-001/212 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BARGARI SBIN0050174   8 RANI KAUR(Wife) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   9 MOHINDER KAUR(Wife) PB-12-006-088-001/192 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BARGARI SBIN0050174   10 NIRANJAN SINGH(Self) PB-12-006-088-001/170 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BARGARI SBIN0050174   11 GURMEET KAUR(Wife) PB-12-006-088-001/224 SC ਬਰਗਾਡ਼ੀ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BARGARI SBIN0050174   12 MANJIT KAUR(Wife) PB-12-006-088-001/231 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   13 JOGINDER SINGH(Self) PB-12-006-088-001/241 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   14 HARBHAGWAN SINGH(Self) PB-12-006-088-001/196 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BARGARI SBIN0050174   15 GURMAIL SINGH(Self) PB-12-006-088-001/190 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BARGARI SBIN0050174   16 SARBJIT KAUR(Wife) PB-12-006-088-001/236 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   17 SURJIT KAUR(Wife) PB-12-006-088-001/213 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BARGARI SBIN0050174   18 KARAMJEET AKUR(Daughter) PB-12-006-088-001/163 SC ਬਰਗਾਡ਼ੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 18 18 18 17 17 0 17 16 16 15 14 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21648 Average Per labour 1202.6666

Total man days : 176