Muster Roll No. : 634	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 SUNDEEP SINGH(Self) PB-12-006-065-001/157 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000172 Credited 12/05/2015   2 SWARNJEET KAUR(Daughter-in-Law) PB-12-006-065-001/147 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   3 SANTOSH(Self) PB-12-006-065-001/148 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   4 MAMANDEEP KAUR(Wife) PB-12-006-065-001/152 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   5 SUKHWINDER KAUR(Self) PB-12-006-065-001/155 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 BHOLA SINGH(Self) PB-12-006-065-001/141 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   7 PARMJIT KAUR(Self) PB-12-006-065-001/144 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   8 PARBU RAM(Husband) PB-12-006-065-001/145 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 CHAMELI(Self) PB-12-006-065-001/146 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   10 BHAJAN KAUR(Self) PB-12-006-065-001/147 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   11 RAJ RANI(Self) PB-12-006-065-001/145 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   12 SUKHDEV KAUR(Wife) PB-12-006-065-001/141 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   13 MOHINDER KAUR(Self) PB-12-006-065-001/140 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   14 AMARJEET SINGH(Son) PB-12-006-065-001/157 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   15 SURJEET KAUR(Mother) PB-12-006-065-001/157 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   16 JASVEER KAUR(Wife) PB-12-006-065-001/158 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 GURDEV KAUR(Self) PB-12-006-065-001/159 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   18 KULDEEP KAUR(Self) PB-12-006-065-001/150 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   19 KULWANT SINGH(Husband) PB-12-006-065-001/149 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   20 RESHAM SINGH(Self) PB-12-006-065-001/156 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   21 SUKHJEET KAUR(Wife) PB-12-006-065-001/156 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   22 GURA SINGH(Husband) PB-12-006-065-001/14 SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   Daily Attendence 22 22 22 22 21 19 0 19 9 2 1

Category Amount Paid(In Rs.) Amount Paid SC 31800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 1445.4546

Total man days : 159