Muster Roll No. : 1120	Date From : 06/12/2011    Date To : 18/12/2011	Sanction No. : 1984    Sanction Date : 25/10/2011
Work Code : 2612005062/WH/8464	Work Name : Desilting of Ponds(PEHLUWALA)

Measurement Book Detail

MB NO.  3675        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 12 13 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 SHINDER SINGH(Self) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   2 SAARAJ SINGH(Husband) PB-12-005-062-001/65 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   3 MANJEET SINGH(Husband) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   4 BABBU SINGH(Brother) PB-12-005-062-001/59 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 ALLAHABAD BANK BEAS ALLA0212401   5 SARDOOL SINGH(Self) PB-12-005-062-001/37 SC Nawan Pehluwala P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   6 NAZIR SINGH(Self) PB-12-005-062-001/49 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   7 JANGEER SINGH(Self) PB-12-005-062-001/101 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   8 GURMEET KAUR(Self) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   9 VISAKHA SINGH(Husband) PB-12-005-062-001/87 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   10 GURDEV KAUR(Self) PB-12-005-062-001/90 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK FARIDKOT IDIB000F007   11 GORA SINGH(Self) PB-12-005-062-001/94 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   12 BAHADUR SINGH(Self) PB-12-005-062-001/54 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   13 GURDEV KAUR(Self) PB-12-005-062-001/14 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   14 JASPAL KAUR(Mother) PB-12-005-062-001/18 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   15 JASWINDER KOUR(Wife) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000F007   16 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P P 12 153 1836 0 0 1836 INDIAN BANK FARIDKOT IDIB000B703   17 CHARANJEET KAUR(Self) PB-12-005-062-001/56 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   18 RINA KAUR(Self) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK FARIDKOT IDIB000F007   Daily Attendence 18 18 18 18 18 18 0 18 17 15 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 27387 Amount Paid ST 0 Amount Paid Other 1836

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

Total Cash payment(In Rs.) Cash 29223 Average Per labour 1623.5

Total man days : 191