Muster Roll No. : 3717	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 SHINDI(Wife) PB-12-006-065-001/116 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 PARWINDER KAUR(Self) PB-12-006-065-001/126 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 GURPREET SINGH(Self) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989         4 PARAMJIT KAUR(Wife) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         5 MAHINDER SINGH(Self) PB-12-006-065-001/116 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 JASWINDER KAUR(Wife) PB-12-006-065-001/32 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 RESHMA DEVI(Self) PB-12-006-065-001/123 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 JASVIR KAUR(Wife) PB-12-006-065-001/170 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 BHOLA SINGH(Self) PB-12-006-065-001/18 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   10 KULWANT KAUR(Self) PB-12-006-065-001/191 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   11 KALWANT KAUR(Self) PB-12-006-065-001/204 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   12 RAJ KAUR(Self) PB-12-006-065-001/222 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 SUKHMANDIR SINGH(Husband) PB-12-006-065-001/222 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 JAGSIR SINGH(Self) PB-12-006-065-001/170 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 SHINDER KAUR(Mother) PB-12-006-065-001/4 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 SHINDERPAL KAUR(Self) PB-12-006-065-001/63 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK Kotkapura 577   17 JASVEER SINGH(Self) PB-12-006-065-001/32 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142 AXIS BANK KOTKAPURA UTIB0000577   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 36261 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36261 Average Per labour 2133

Total man days : 237