Muster Roll No. : 632	Date From : 20/06/2014    Date To : 30/06/2014	Sanction No. : khara3    Sanction Date : 03/04/2014
Work Code : 2612006065/IC/10200	Work Name : Desilting of village field khalla(Khara)

Measurement Book Detail

MB NO.  2616        Page NO.  10

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 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 SHINDI(Wife) PB-12-006-065-001/116 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000172 Credited 13/05/2015   2 JASWINDER KUMAR(Son) PB-12-006-065-001/123 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000172 Credited 13/05/2015   3 JAGRAJ SINGH(Self) PB-12-006-065-001/111 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   4 JAGIR KAUR(Self) PB-12-006-065-001/124 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   5 MAHINDER SINGH(Self) PB-12-006-065-001/116 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   6 SHINDER KAUR(Self) PB-12-006-065-001/125 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 13/05/2015   7 RESHMA DEVI(Self) PB-12-006-065-001/123 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   8 KULWINDER KAUR(Mother-in-Law) PB-12-006-065-001/126 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   9 JEET SINGH(Self) PB-12-006-065-001/107 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000172 Credited 13/05/2015   10 KARAMJEET KAUR(Wife) PB-12-006-065-001/107 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   11 GURNAM SINGH(Son) PB-12-006-065-001/109 SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   12 BAABU SINGH(Father) PB-12-006-065-001/115 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   13 JASPAL KAUR(Wife) PB-12-006-065-001/1 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   14 GURMAIL SINGH(Self) PB-12-006-065-001/102 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   15 PARMJIT KAUR(Wife) PB-12-006-065-001/102 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   16 SURJEET KAUR(Wife) PB-12-006-065-001/106 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   17 HEERA LAL(Husband) PB-12-006-065-001/124 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   18 GURJANT SINGH(Self) PB-12-006-065-001/12 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   19 KULWINDER KAUR(Wife) PB-12-006-065-001/12 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   20 AMARJIT KAUR(Self) PB-12-006-065-001/121 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   21 BHAGWANTI RAM(Self) PB-12-006-065-001/122 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   22 JOGINDER SINGH(Husband) PB-12-006-065-001/125 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   23 GURJANT SINGH(Self) PB-12-006-065-001/1 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   24 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   25 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   Daily Attendence 25 25 25 25 24 23 0 22 16 8 1

Category Amount Paid(In Rs.) Amount Paid SC 38800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38800 Average Per labour 1552

Total man days : 194