Muster Roll No. : 3716	Date From : 15/02/2012    Date To : 29/02/2012	Sanction No. : 174    Sanction Date : 25/04/2011
Work Code : 2612006065/WH/8365	Work Name : Desilting of Pond(Khara)

Measurement Book Detail

MB NO.  2616        Page NO.  4

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 13 14 15 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 NACHATER SINGH(Self) PB-12-006-065-001/181 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 CHANDGI RAM(Self) PB-12-006-065-001/296 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 JAY CHAND(Self) PB-12-006-065-001/275 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK khara 010   4 KRESHAN RAM(Son) PB-12-006-065-001/275 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 AMAR SINGH(Self) PB-12-006-065-001/61 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 SHANTI DEVI(Wife) PB-12-006-065-001/67 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 NAVJOT KAUR(Self) PB-12-006-065-001/301 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 RANI DEVI(Self) PB-12-006-065-001/320 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 ANGREJ KAUR(Self) PB-12-006-065-001/186 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   10 SHINDER KAUR(Self) PB-12-006-065-001/125 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   11 SANTOSH(Self) PB-12-006-065-001/148 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   12 BHAGWANTI RAM(Self) PB-12-006-065-001/122 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   13 RAJ KAUR(Self) PB-12-006-065-001/129 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   14 MANJIT KAUR(Self) PB-12-006-065-001/187 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   15 JAGGA SINGH(Self) PB-12-006-065-001/182 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   16 JAGRAJ SINGH(Self) PB-12-006-065-001/361 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   17 MOORTI KAUR(Self) PB-12-006-065-001/91 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB & SIND BANK KHARA PSIB0021143   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 36414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36414 Average Per labour 2142

Total man days : 238