Muster Roll No. : 3954	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 ASLAM BABU(Self) PB-12-006-065-001/57 SC ਖਾਰਾ P P P P P P P P P P P P P P 14 153 2142 0 0 2142         2 SUKHPREET KAUR(Self) PB-12-006-065-001/51 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 GURMEET SINGH(Self) PB-12-006-065-001/70 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 JAGSEER SINGH(Self) PB-12-006-065-001/8 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 0325   5 SURJIT SINGH(Self) PB-12-006-065-001/135 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 NAIB SINGH(Self) PB-12-006-065-001/66 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 JEETA SINGH(Self) PB-12-006-065-001/65 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 SHINDER KAUR(Wife) PB-12-006-065-001/65 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 BALJIT KAUR(Self) PB-12-006-065-001/168 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 PARAMJEET SINGH(Self) PB-12-006-065-001/3 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 SHER BHADUR SINGH(Self) PB-12-006-065-001/88 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 GURMEET KAUR(Wife) PB-12-006-065-001/88 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 SHINDER SINGH(Self) PB-12-006-065-001/97 SC ਖਾਰਾ P P P P P 5 153 765 0 0 765 PUNJAB & SIND BANK KHARA PSIB0021143   14 SUKHDEV KAUR(Wife) PB-12-006-065-001/97 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 JASVEER KAUR(Self) PB-12-006-065-001/54 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 15 15 15 15 15 14 0 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 30753 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30753 Average Per labour 2050.2

Total man days : 201