Muster Roll No. : 1324	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 SUKHA SINGH(Self) PB-12-005-062-001/27 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   2 KULWINDER KAUR(Self) PB-12-005-062-001/96 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   3 DHEERA SINGH(Self) PB-12-005-062-002/50 SC ਮਲੇਵਾਲਾ P P P P P P P P 8 153 1224 0 0 1224 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   4 Bhola Kaur(Daughter) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANK PAKHI K ALAN 0135   5 MAHINDER PAL KAUR(Self) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   6 KASHMIRA SINGH(Husband) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P P P P P 6 153 918 0 0 918 CANARA BANK Hassan Bhatti CNRB0006066   7 MALKEET SINGH(Self) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   8 KULDEEP KAUR(Self) PB-12-005-062-001/81 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   9 SURJEET KAUR(Self) PB-12-005-062-001/6 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P 10 153 1530 0 0 1530 INDIAN BANK FARIDKOT IDIB000F007   10 VEERPAL KAUR(Self) PB-12-005-062-001/3 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   11 Raj Rani(Wife) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   12 BALKAR SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   13 HASHMAT KAUR(Wife) PB-12-005-062-001/98 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   14 BABBU SINGH(Husband) 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   15 SUKHCHAIN SINGH(Self) PB-12-005-062-001/20 SC ਪਹਿਲੂਵਾਲਾ P P P 3 153 459 0 0 459 INDIAN BANK FARIDKOT IDIB000F007   16 SUKHJEET KAUR(Self) PB-12-005-062-001/57 OTHER Nawan Pehluwala P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK FARIDKOT IDIB000F007   17 MANJEET KAUR(Self) PB-12-005-062-001/44 SC Nawan Pehluwala P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   18 AJIT SINGH(Self) PB-12-005-062-001/66 SC Nawan Pehluwala P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   Daily Attendence 18 18 18 17 17 17 0 16 15 14 11 8

Category Amount Paid(In Rs.) Amount Paid SC 23868 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 25857 Average Per labour 1436.5

Total man days : 169