Muster Roll No. : 3039	Date From : 16/09/2011    Date To : 30/09/2011	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 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 4 153 612 0 0 612         2 KIRANDEEP KAUR(Daughter) PB-12-006-064-001/110 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612         3 AMARJIT KAUR(Daughter) PB-12-006-064-001/195 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P 3 153 459 0 0 459         4 LOVEPREET KAUR(Wife) PB-12-006-064-001/233 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765         5 RAJANDEEP KAUR(Sister) PB-12-006-064-001/326 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765         6 MANJIT SINGH(Husband) PB-12-006-064-001/326 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765         7 GURMEET KAUR(Wife) PB-12-006-064-001/353 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612         8 MANJEET KAUR(Wife) PB-12-006-064-001/47 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA WANDER JATANA SBIN0050462   9 NAIB SINGH(Self) PB-12-006-064-001/110 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA WANDER JATANA SBIN0050462   10 RANJIT KAUR(Wife) PB-12-006-064-001/113 SC Wander jatana Tibbian P P P P 4 153 612 0 0 612 STATE BANK OF INDIA WANDER JATANA SBIN0050462   11 RANI KAUR(Wife) PB-12-006-064-001/96 OTHER Wander jatana Tibbian P P P 3 153 459 0 0 459 STATE BANK OF INDIA WANDER JATANA SBIN0050462   12 VEERPAL KAUR(Self) PB-12-006-064-001/359 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA WANDER JATANA SBIN0050462   13 MALKEET KAUR(Wife) PB-12-006-064-001/115 SC Wander jatana Tibbian P P P P 4 153 612 0 0 612 STATE BANK OF INDIA WANDER JATANA SBIN0050462   14 GURJEET KAUR(Wife) PB-12-006-064-001/119 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA WANDER JATANA SBIN0050462   15 RUPY KAUR(Daughter) PB-12-006-064-001/238 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA WANDER JATANA SBIN0050462   16 BALJEET KAUR(Wife) PB-12-006-064-001/228 SC Wander jatana Tibbian P P P P 4 153 612 0 0 612 STATE BANK OF INDIA WANDER JATANA SBIN0050462   17 KARMDEEP KAUR(Daughter) PB-12-006-064-001/195 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 KARM SINGH(Self) PB-12-006-064-001/343 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P 4 153 612 0 0 612 STATE BANK OF INDIA WANDER JATANA SBIN0050462   19 PAVANPREET KAUR(Self) PB-12-006-064-001/440 SC Wander jatana Tibbian P P P 3 153 459 0 0 459 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 14 12 19 0 19 0 0 16 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 459

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 644.2105

Total man days : 80