Muster Roll No. : 4142	Date From : 02/03/2012    Date To : 17/03/2012	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 16 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 GURPREET SINGH(Self) PB-12-006-065-001/71 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   2 HARPREET KAUR(Wife) PB-12-006-065-001/23 OTHER ਖਾਰਾ P P P 3 153 459 0 0 459 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 ROOP SINGH(Self) PB-12-006-065-001/133 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 BHOLA SINGH(Self) PB-12-006-065-001/141 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 RAJ RANI(Self) PB-12-006-065-001/145 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 JASVIR KAUR(Self) PB-12-006-065-001/190 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   7 CHAMKAUR SINGH(Husband) PB-12-006-065-001/190 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 ANGREJ KAUR(Wife) PB-12-006-065-001/136 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 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   Daily Attendence 9 9 9 8 8 8 0 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17136 Amount Paid ST 0 Amount Paid Other 459

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

Total Cash payment(In Rs.) Cash 17595 Average Per labour 1955

Total man days : 115