Muster Roll No. : 1326	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 ROOP SINGH(Self) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377         2 LAKHVEER SINGH(Son) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P 5 153 765 0 0 765 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002   3 SAARAJ SINGH(Husband) PB-12-005-062-001/65 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   4 SIMARJEET KAUR(Wife) PB-12-005-062-001/21 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   5 KARNAIL SINGH(Husband) PB-12-005-062-001/26 SC ਪਹਿਲੂਵਾਲਾ P P P P 4 153 612 0 0 612 INDIAN BANK FARIDKOT IDIB000F007   6 Sukhmander Singh(Brother) PB-12-005-062-001/11 SC ਪਹਿਲੂਵਾਲਾ P P P 3 153 459 0 0 459 INDIAN BANK FARIDKOT IDIB000F007   7 MAHINDER KAUR(Wife) PB-12-005-062-001/2 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   8 Major Singh(Self) PB-12-005-062-001/32 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK FARIDKOT IDIB000B703   9 SOHAN SINGH(Husband) PB-12-005-062-001/68 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   10 VIAS SINGH(Husband) PB-12-005-062-001/95 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071 INDIAN BANK FARIDKOT IDIB000F007   11 KARAMJEET KAUR(Self) PB-12-005-062-001/5 SC ਪਹਿਲੂਵਾਲਾ P P P 3 153 459 0 0 459 INDIAN BANK FARIDKOT IDIB000F007   12 MUKHTIAR SINGH(Self) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   13 JASPAL KAUR(Wife) PB-12-005-062-001/13 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P P P 11 153 1683 0 0 1683 INDIAN BANK FARIDKOT IDIB000F007   14 MALLKIT SINGH(Self) PB-12-005-062-001/28 SC ਪਹਿਲੂਵਾਲਾ P P P P P P P P P 9 153 1377 0 0 1377 INDIAN BANK FARIDKOT IDIB000F007   Daily Attendence 14 14 14 12 11 10 0 10 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16983 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16983 Average Per labour 1213.0714

Total man days : 111