Muster Roll No. : 3955	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 SUKHWINDER SINGH(Self) PB-12-006-065-001/7 OTHER 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   2 JAGMEET SINGH(Self) PB-12-006-065-001/113 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   3 KULWINDER RAM(Self) PB-12-006-065-001/152 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   4 PARKASH RAM(Self) PB-12-006-065-001/53 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 GURJANT SINGH(Self) PB-12-006-065-001/12 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 AMARJIT KAUR(Self) PB-12-006-065-001/121 SC ਖਾਰਾ P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB & SIND BANK KHARA PSIB0021143   7 BALBIR KAUR(Self) PB-12-006-065-001/139 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 HARBANS SINGH(Self) PB-12-006-065-001/82 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   9 GURWINDER SINGH(Self) PB-12-006-065-001/101 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 PARMJIT KAUR(Wife) PB-12-006-065-001/82 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   11 DALEEP KAUR(Self) PB-12-006-065-001/77 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 11 11 11 11 11 11 0 11 11 11 11 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20655 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 22797 Average Per labour 2072.4546

Total man days : 149