Muster Roll No. : 1323	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.  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 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 MANJEET SINGH(Husband) PB-12-005-062-001/12 SC ਪਹਿਲੂਵਾਲਾ P P P P P P 6 153 918 0 0 918 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   2 JAGSEER SINGH(Husband) 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 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   3 KULWINDER KAUR(Self) PB-12-005-062-001/79 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   4 THANA SINGH(Self) PB-12-005-062-001/93 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   5 GURMEET KAUR(Self) PB-12-005-062-001/88 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   6 NIMMO KAUR(Self) PB-12-005-062-001/89 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   7 SATPAL KAUR(Daughter) PB-12-005-062-001/72 SC Nawan Pehluwala P P P P P P P P 8 153 1224 0 0 1224 INDIAN BANK FARIDKOT IDIB000F007   8 GURDAS SINGH(Self) PB-12-005-062-001/34 OTHER ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   9 SAMSHER SINGH(Self) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 INDIAN BANK FARIDKOT IDIB000F007   10 JASVEER KAUR(Wife) PB-12-005-062-001/23 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000B703   11 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   12 GULZAR SINGH(Self) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   13 PARAMJEET KAUR(Wife) PB-12-005-062-001/70 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   14 PAL KAUR(Wife) 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   15 BINDER KAUR(Daughter) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   16 JAGSIR SINGH(Son) PB-12-005-062-001/42 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003   Daily Attendence 16 16 16 16 16 15 0 14 14 13 10 8

Category Amount Paid(In Rs.) Amount Paid SC 22185 Amount Paid ST 0 Amount Paid Other 1377

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 1472.625

Total man days : 154