Muster Roll No. : 3063	Date From : 23/05/2011    Date To : 31/05/2011	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.  1

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 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 7 123 861 0 0 861         2 BALJIT KAUR(Wife) PB-12-006-088-001/223 SC ਬਰਗਾਡ਼ੀ P P P P P 5 123 615 0 0 615         3 GURCHARAN SINGH(Self) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P P P 3 123 369 0 0 369 STATE BANK OF INDIA BARGARI SBIN0050174   4 JANG SINGH(Self) PB-12-006-088-001/222 SC ਬਰਗਾਡ਼ੀ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BARGARI SBIN0050174   5 RANI KAUR(Wife) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   6 JASPAL KAUR(Wife) PB-12-006-088-001/155 SC ਬਰਗਾਡ਼ੀ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BARGARI SBIN0050174   7 HARMIT SINGH(Self) PB-12-006-088-001/184 SC ਬਰਗਾਡ਼ੀ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BARGARI SBIN0050174   8 CHARNJIT SINGH(Self) PB-12-006-088-001/176 OTHER ਬਰਗਾਡ਼ੀ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BARGARI SBIN0050174   9 GYAN KAUR(Wife) PB-12-006-088-001/176 OTHER ਬਰਗਾਡ਼ੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   10 BALDEV SINGH(Self) PB-12-006-088-001/207 SC ਬਰਗਾਡ਼ੀ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BARGARI SBIN0050174   11 SARBJIT KAUR(Wife) PB-12-006-088-001/236 SC ਬਰਗਾਡ਼ੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   12 NASIB KAUR(Wife) PB-12-006-088-001/292 SC ਬਰਗਾਡ਼ੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   13 HARBANS KAUR(Wife) PB-12-006-088-001/212 SC ਬਰਗਾਡ਼ੀ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BARGARI SBIN0050174   14 GURDEV KAUR(Wife) PB-12-006-100-001/46 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   15 BHAGWAN KAUR(Self) PB-12-006-088-001/293 SC ਬਰਗਾਡ਼ੀ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BARGARI SBIN0050174   16 KARAMJEET AKUR(Daughter) PB-12-006-088-001/163 SC ਬਰਗਾਡ਼ੀ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BARGARI SBIN0050174   17 MOHINDER SINGH(Self) PB-12-006-088-001/218 SC ਬਰਗਾਡ਼ੀ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 17 17 17 16 16 15 0 9 3

Category Amount Paid(In Rs.) Amount Paid SC 11931 Amount Paid ST 0 Amount Paid Other 1599

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

Total Cash payment(In Rs.) Cash 13530 Average Per labour 795.8823

Total man days : 110