Muster Roll No. : 3965	Date From : 05/04/2012    Date To : 17/04/2012	Sanction No. : 048    Sanction Date : 01/09/2010
Work Code : 2612006026/WH/7456	Work Name : Desilting of Pond(Behbal Kalan) (2612006026/WH/7456)

Measurement Book Detail

MB NO.  1219        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 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 SARBJIT KAUR(Self) PB-12-006-026-001/123 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992       20/05/2012   2 NAHAR SINGH(Self) PB-12-006-026-001/134 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826       20/05/2012   3 DARSHAN SINGH(Brother) PB-12-006-026-001/64 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992       20/05/2012   4 ANGREJ SINGH(Son) PB-12-006-026-001/71 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826       20/05/2012   5 GURDEEP SINGH(Son) PB-12-006-026-001/53 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 20/05/2012   6 NAND KAUR(Sister) PB-12-006-026-001/79 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494 UCO BANK KOTKAPURA UCBA0002160 20/05/2012   7 JARNAIL KAUR PB-12-006-026-001/135 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   8 AMERJEET KAUR(Self) PB-12-006-026-001/129 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   9 PARAMJIT KAUR(Wife) PB-12-006-026-001/56 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   10 MANT SINGH(Self) PB-12-006-026-001/99 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   11 GURPEET KAUR(Self) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   12 BILLU SINGH(Son) PB-12-006-026-001/71 SC ਬਹਿਬਲ ਕਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   13 AVDESH SINGH(Son) PB-12-006-026-001/26 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   14 DARSHAN SINGH(Self) PB-12-006-026-001/98 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   15 GURDEV KAUR(Wife) PB-12-006-026-001/35 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   16 KULDEEP KAUR(Wife) PB-12-006-026-001/55 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   17 JASWINDER KAUR(Self) PB-12-006-026-001/155 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   18 PARAMJEET KAUR(Self) PB-12-006-026-001/130 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 20/05/2012   Daily Attendence 18 18 18 17 17 17 0 16 15 15 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 23738 Amount Paid ST 0 Amount Paid Other 6640

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

Total Cash payment(In Rs.) Cash 30378 Average Per labour 1687.6666

Total man days : 183