Muster Roll No. : 3043	Date From : 01/10/2011    Date To : 16/10/2011	Sanction No. : 0106    Sanction Date : 04/04/2011
Work Code : 2612006042/WH/8056	Work Name : Desilting of Pond(Dhiman Wali

Measurement Book Detail

MB NO.  1213        Page NO.  3

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 14 15 16 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 1 CHARNJIT KAUR(Wife) PB-12-006-064-001/110 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530         2 SURJEET KAUR(Mother) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530         3 RAJANDEEP KAUR(Sister) PB-12-006-064-001/326 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377         4 NASIB KAUR(Self) PB-12-006-064-001/437 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530         5 MANGTU SINGH(Self) PB-12-006-064-001/369 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377         6 VIRPAL KAUR(Self) PB-12-006-064-001/379 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA WANDER JATANA SBIN0050462   7 RANJIT KAUR(Wife) PB-12-006-064-001/113 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   8 NAIB SINGH(Self) PB-12-006-064-001/110 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 MANJEET KAUR(Wife) PB-12-006-064-001/47 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 JASWINDER KAUR(Wife) PB-12-006-064-001/80 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 RANI KAUR(Wife) PB-12-006-064-001/96 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   12 GURJANT SINGH(Self) PB-12-006-064-001/113 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA WANDER JATANA SBIN0050462   13 MALKEET KAUR(Wife) PB-12-006-064-001/115 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   14 GURJEET KAUR(Wife) PB-12-006-064-001/100 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA WANDER JATANA SBIN0050462   15 SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA WANDER JATANA SBIN0050462   16 MANDEEP KAUR(Wife) PB-12-006-064-001/221 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIA WANDER JATANA SBIN0050462   17 KIRANDEEP KAUR(Daughter) PB-12-006-064-001/110 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 JASWINDER KAUR(Self) PB-12-006-064-001/354 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P P 11 153 1683 0 0 1683 STATE BANK OF INDIA WANDER JATANA SBIN0050462   19 DALJIT KAUR(Self) PB-12-006-064-001/356 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   20 JASPREET KAUR(Self) PB-12-006-064-001/320 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   21 SUKHMANDIR SINGH(Son) PB-12-006-064-001/369 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P P P P P 10 153 1530 0 0 1530 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 21 19 19 1 21 21 0 21 19 21 0 21 19 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 28458 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 31518 Average Per labour 1500.8572

Total man days : 206