Muster Roll No. : 9499	Date From : 24/05/2011    Date To : 25/05/2011	Sanction No. : 2611/P24    Sanction Date : 01/04/2011
Work Code : 2611001003/WH/8031	Work Name : Desilting of Pond (2611001003/WH/8031)

Measurement Book Detail

MB NO.  76        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURPREET SINGH PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P 2 123 246 0 0 246         2 BALJIT KAUR(Wife) PB-11-001-003-001/83 SC ਬੂਗਰ P P 2 123 246 0 0 246 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003   3 JAGDEV SINGH(Self) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   4 HARBANSH KAUR(Wife) PB-11-001-003-001/53 OTHER ਬੂਗਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   5 JASVEER KAUR PB-11-001-003-001/58 OTHER ਬੂਗਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   6 BALWANT KAUR PB-11-001-003-001/72 SC ਬੂਗਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   7 GURWINDER KAUR(Wife) PB-11-001-003-001/79 SC ਬੂਗਰ P P 2 123 246 0 0 246 STATE BANK OF INDIA PHUL TOWN SBIN0050055   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 738 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 1722 Average Per labour 246

Total man days : 14