Muster Roll No. : 2751	Date From : 20/04/2011    Date To : 30/04/2011	Sanction No. : 61    Sanction Date : 25/08/2010
Work Code : 2612006025/WH/7579	Work Name : Desilting of Pond(Behbal Khurd) (2612006025/WH/7579)

Measurement Book Detail

MB NO.  5044        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 10 11 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 JASVEER KAUR(Wife) PB-12-006-025-001/50 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 PUNJAB & SIND BANK SARWAN PSIB0000510   2 SUKHJINDER KAUR(Wife) PB-12-006-025-001/64 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   3 SALINDER KAUR(Wife) PB-12-006-025-001/42 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 HDFC BARGARI HDFC0003167   4 GURDEEP KAUR(Wife) PB-12-006-025-001/45 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   5 MANJIT KAUR(Wife) PB-12-006-025-001/47 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BARGARI SBIN0050174   6 JASPAL SINGH(Son) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   7 JASWINDER KAUR(Wife) PB-12-006-025-001/39 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   8 BALJIT KAUR(Wife) PB-12-006-025-001/67 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BARGARI SBIN0050174   9 SHINDER KAUR(Wife) PB-12-006-025-001/72 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BARGARI SBIN0050174   10 PARKASH KAUR(Wife) PB-12-006-025-001/75 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P 7 123 861 0 0 861 STATE BANK OF INDIA BARGARI SBIN0050174   11 SUKHJIT KAUR(Wife) PB-12-006-025-001/57 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   12 MANPREET KAUR(Wife) PB-12-006-025-001/49 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BARGARI SBIN0050174   13 KULWINDER KAUR(Wife) PB-12-006-025-001/76 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BARGARI SBIN0050174   14 GURWINDER KAUR(Wife) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BARGARI SBIN0050174   15 SANDEEP KAUR(Wife) PB-12-006-025-001/55 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BARGARI SBIN0050174   16 SATPAL SINGH(Son) PB-12-006-025-001/46 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   17 DHIRA SINGH(Son) PB-12-006-025-001/48 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA BARGARI SBIN0050174   Daily Attendence 17 17 17 17 17 0 17 16 12 10 11

Category Amount Paid(In Rs.) Amount Paid SC 17712 Amount Paid ST 0 Amount Paid Other 861

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

Total Cash payment(In Rs.) Cash 18573 Average Per labour 1092.5294

Total man days : 151