Muster Roll No. : 3719	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 VEERPAL KAUR(Self) PB-12-006-065-001/171 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 MALKEET SINGH(Self) PB-12-006-065-001/253 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   3 JAGSIR SINGH(Husband) PB-12-006-065-001/161 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 JAWINDER SINGH(Husband) PB-12-006-065-001/221 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 PARMJIT KAUR(Self) PB-12-006-065-001/161 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 ANGRAJ KAUR(Self) PB-12-006-065-001/74 SC ਖਾਰਾ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 GURMEET KAUR(Wife) PB-12-006-065-001/79 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 BALVEER KAUR(Wife) PB-12-006-065-001/253 SC ਖਾਰਾ P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK Mour PSIB0000598   9 RANJEET KAUR(Self) PB-12-006-065-001/221 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 Mour PSIB0000598   10 JAGIR KAUR(Self) PB-12-006-065-001/193 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 LAKHVEER SINGH(Self) PB-12-006-065-001/35 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 SARBJIT KAUR(Wife) PB-12-006-065-001/35 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 VEERPAL KAUR(Wife) PB-12-006-065-001/36 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   14 LAKHVEER SINGH(Self) PB-12-006-065-001/44 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 MANJIT KAUR(Wife) PB-12-006-065-001/44 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 GURDEV SINGH(Self) PB-12-006-065-001/59 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 RANDHEER SINGH(Self) PB-12-006-065-001/36 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   18 KIRPAL KAUR(Self) PB-12-006-065-001/14 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 18 18 18 18 17 17 0 17 17 17 17 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 36720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 2040

Total man days : 240