Muster Roll No. : 1123	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.  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 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 MALOOKA SINGH(Husband) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   2 DHEERA SINGH(Self) PB-12-005-062-002/50 SC ਮਲੇਵਾਲਾ P P P P P P 6 153 918 0 0 918 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   3 BOOTA SINGH(Husband) PB-12-005-062-001/52 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK PAKHI K ALAN 0135   4 BEERA SINGH(Self) PB-12-005-062-001/74 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 153 612 0 0 612 SATLUJ GRAMIN BANK PAKHI K ALAN 0135   5 PARAMJEET KAUR(Self) PB-12-005-062-001/52 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 GRAMIN BANK Pakhi Kalan -   6 AMANPREET KAUR(Self) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   7 KULDEEP KAUR(Self) PB-12-005-062-001/104 SC Nawan Pehluwala P P P P P P 6 153 918 0 0 918 CANARA BANK Hassan Bhatti CNRB0006066   8 LAKHWINDER SINGH(Brother) PB-12-005-062-001/38 SC Nawan Pehluwala P P P P P P P P P P 10 153 1530 0 0 1530 CANARA BANK Hassan Bhatti CNRB0006066   9 GURMEET KAUR(Self) PB-12-005-062-001/103 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 INDIAN BANK FARIDKOT IDIB000F007   10 PARVEEN KAUR(Self) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 INDIAN BANK FARIDKOT IDIB000F007   11 JANGEER SINGH(Husband) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 153 612 0 0 612 INDIAN BANK FARIDKOT IDIB000F007   12 BINDER KAUR(Self) PB-12-005-062-001/60 OTHER ਪਹਿਲੂਵਾਲਾ P 1 153 153 0 0 153 INDIAN BANK FARIDKOT IDIB000F007   13 MANJEET KAUR(Self) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK FARIDKOT IDIB000F007   14 MUKHTIAR SINGH(Self) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P 2 153 306 0 0 306 INDIAN BANK FARIDKOT IDIB000F007   15 INDERJEET KAUR(Wife) PB-12-005-062-001/43 SC Nawan Pehluwala P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK FARIDKOT IDIB000F007   16 SURJIT SINGH(Wife) PB-12-005-062-001/51 OTHER Nawan Pehluwala P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK FARIDKOT IDIB000F007   17 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK FARIDKOT IDIB000F007   18 JASVEER SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   Daily Attendence 17 16 15 15 13 10 0 2 5 1 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 11475 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 15147 Average Per labour 841.5

Total man days : 99