Muster Roll No. : 21977	Date From : 10/12/2012    Date To : 15/12/2012	Sanction No. : P/37    Sanction Date : 01/04/2012
Work Code : 2611001006/WH/9110	Work Name : Desilting of Pond (2611001006/WH/9110)

Measurement Book Detail

MB NO.  77        Page NO.  30

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 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 JAGDISH SINGH(Son) PB-11-001-006-001/15 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996       20/12/2012   2 BHAGWAN SINGH(Self) PB-11-001-006-001/49 SC ਚੋਟੀਆਂ P P P P P 5 166 830 0 0 830 STATE BANK OF PATIALA phul 50055 20/12/2012   3 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 HDFC PHUL HDFC0003156 20/12/2012   4 TARLOK RAM(Husband) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   5 VIDIYA(Self) PB-11-001-006-001/39 SC ਚੋਟੀਆਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   6 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   7 GURMEET KAUR(Wife) PB-11-001-006-001/48 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   8 SURJIT KAUR(Wife) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   9 SEEMA(Wife) PB-11-001-006-001/47 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   10 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   11 SUKHDEV KAUR(Wife) PB-11-001-006-001/15 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   12 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   13 MANJIT KAUR(Self) PB-11-001-006-001/51-A SC ਚੋਟੀਆਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   14 KIRAN KAUR(Self) PB-11-001-006-001/50 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   15 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   16 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   17 VEERPAL KAUR(Wife) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA PHUL TOWN SBIN0050055 20/12/2012   18 GOGI SINGH(Self) PB-11-001-006-001/17-B SC ਚੋਟੀਆਂ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA Rampura phul UBIN0567493 20/12/2012   Daily Attendence 18 18 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 17264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17264 Average Per labour 959.1111

Total man days : 104