Muster Roll No. : 641	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 JASVEER KAUR(Wife) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000172 Credited 13/05/2015   2 SUKHDEV KAUR(Wife) PB-12-006-065-001/310 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL000172 Credited 12/05/2015   3 SHINDER DEVI(Self) PB-12-006-065-001/312 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   4 JASPREET KAUR(Self) PB-12-006-065-001/308 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 RUPINDER KAUR(Self) PB-12-006-065-001/319 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   6 NAVJOT KAUR(Self) PB-12-006-065-001/301 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   7 GURMAIL KAUR(Self) PB-12-006-065-001/304 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   8 JASWINDER KAUR(Wife) PB-12-006-065-001/32 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   9 SUKHCHAIN SINGH(Brother) PB-12-006-065-001/32 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   10 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   11 SUKHDEV KAUR(Self) PB-12-006-065-001/307 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   12 BALVEER KAUR(Self) PB-12-006-065-001/303 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   13 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 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 MALKEET SINGH(Son) PB-12-006-065-001/30 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   15 SUKHMANDER SINGH(Self) PB-12-006-065-001/309 OTHER ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   16 GURCHARAN SINGH(Self) PB-12-006-065-001/31 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   17 GURJIT KAUR PB-12-006-065-001/313 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 SUKHWINDER KAUR(Self) PB-12-006-065-001/316 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 JASWINDER RAM(Husband) PB-12-006-065-001/316 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   20 DHARM PAL(Self) PB-12-006-065-001/317 OTHER 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   21 JAGMEET SINGH(Brother) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000172 Credited 12/05/2015   22 SURINDER KAUR(Daughter) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000172 Credited 12/05/2015   23 NIDER KAUR(Daughter) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000172 Credited 12/05/2015   24 JASVEER SINGH(Self) PB-12-006-065-001/32 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   Daily Attendence 24 24 24 24 22 22 0 16 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 29800 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 32800 Average Per labour 1366.6666

Total man days : 164