Muster Roll No. : 3718	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 JASVEER KAUR(Wife) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 JASWINDER SINGH(Self) PB-12-006-065-001/41 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         3 GURDEV SINGH(Self) PB-12-006-065-001/137 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 HARBANS KAUR(Wife) PB-12-006-065-001/137 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 MANDEEP KAUR(Self) PB-12-006-065-001/195 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   6 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK KHARA PSIB0021143   7 JOGA SINGH(Self) PB-12-006-065-001/30 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   8 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 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   9 GURMAIL SINGH(Self) PB-12-006-065-001/11 OTHER ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK KHARA PSIB0021143   10 PREETAM KAUR(Self) PB-12-006-065-001/13 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 KAUR SINGH(Self) PB-12-006-065-001/134 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 KULWINDER KAUR(Wife) PB-12-006-065-001/41 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 KARNAIL SINGH(Self) PB-12-006-065-001/34 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 JOGINDER SINGH(Self) PB-12-006-065-001/40 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 NASIB KAUR(Wife) PB-12-006-065-001/34 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   16 HARBANS SINGH(Self) PB-12-006-065-001/10 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   17 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 AXIS BANK KOTKAPURA UTIB0000577   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 33813 Amount Paid ST 0 Amount Paid Other 1989

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

Total Cash payment(In Rs.) Cash 35802 Average Per labour 2106

Total man days : 234