Muster Roll No. : 1321	Date From : 20/12/2011    Date To : 31/12/2011	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.  2

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 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 LAKHA SINGH(Self) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   2 BIKKAR SINGH(Self) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 CANARA BANK Hassan Bhatti CNRB0006066   3 HEERA SINGH(Self) PB-12-005-062-001/85 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   4 NIMMO KAUR(Self) PB-12-005-062-001/86 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   5 MANJEET KAUR(Self) PB-12-005-062-001/61 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   6 KARAMJEET KAUR(Self) PB-12-005-062-001/48 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   7 SARABJEET KAUR(Wife) PB-12-005-062-001/35 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   8 BAGGAR KAUR(Self) PB-12-005-062-001/63 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 INDIAN BANK FARIDKOT IDIB000F007   9 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   10 SHOUNKA SINGH(Self) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   11 BINDER KAUR(Wife) PB-12-005-062-001/24 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   12 PARAMJEET KAUR(Wife) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   13 NIRMALJEET KAUR(Daughter) PB-12-005-062-001/71 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   14 MANJEET KAUR(Self) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   15 MANDEEP KAUR(Self) PB-12-005-062-001/78 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   16 CHARANJEET KAUR(Wife) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   17 MANJEET KAUR(Wife) PB-12-005-062-001/99 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   Daily Attendence 17 17 17 17 17 17 0 15 15 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 18666 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 26316 Average Per labour 1548

Total man days : 172