Muster Roll No. : 1327	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 PREM SINGH(Self) PB-12-005-062-002/1 SC ਮਲੇਵਾਲਾ P P P 3 153 459 0 0 459         2 TARSEM SINGH(Self) PB-12-005-062-002/2 SC ਮਲੇਵਾਲਾ P P P P P P 6 153 918 0 0 918         3 MANJEET KAUR(Wife) PB-12-005-062-002/2 SC ਮਲੇਵਾਲਾ P P P P P P 6 153 918 0 0 918         4 JAGDEV SINGH(Self) PB-12-005-062-002/3 OTHER ਮਲੇਵਾਲਾ P P P P 4 153 612 0 0 612         5 JASWANT SINGH(Self) PB-12-005-062-002/6 SC ਮਲੇਵਾਲਾ P P P P P 5 153 765 0 0 765         6 SUKHJEET KAUR(Wife) PB-12-005-062-002/6 SC ਮਲੇਵਾਲਾ P P P P P 5 153 765 0 0 765         7 SUKHDEV SINGH(Self) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071         8 VEERPAL KAUR(Wife) PB-12-005-062-002/7 SC ਮਲੇਵਾਲਾ P P P P P P P 7 153 1071 0 0 1071         9 JAGSIR SINGH(Self) PB-12-005-062-002/8 SC ਮਲੇਵਾਲਾ P P P P 4 153 612 0 0 612         10 MANJEET KAUR(Wife) PB-12-005-062-002/8 SC ਮਲੇਵਾਲਾ P P P P P 5 153 765 0 0 765         Daily Attendence 10 10 10 9 7 4 0 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 0 Amount Paid Other 612

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

Total Cash payment(In Rs.) Cash 7956 Average Per labour 795.6

Total man days : 52