Muster Roll No. : 642	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 HARPREET SINGH(Husband) PB-12-006-065-001/338 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200       2612006WL000172 Credited 13/05/2015   2 VEERPAL KAUR PB-12-006-065-001/339 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   3 BALVEER SINGH(Self) PB-12-006-065-001/328 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   4 JASVEER KAUR(Wife) PB-12-006-065-001/328 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 RANI DEVI(Self) PB-12-006-065-001/320 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   6 JASVEER KAUR(Self) PB-12-006-065-001/326 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   7 RAJANI BALA(Self) PB-12-006-065-001/344 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 BANTO DEVI(Self) PB-12-006-065-001/346 OTHER ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   9 MITHU RAM(Husband) PB-12-006-065-001/348 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 LAKHVEER SINGH(Self) PB-12-006-065-001/35 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   11 JAGSEER RAM(Husband) PB-12-006-065-001/326 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 JARNAIL KAUR(Self) PB-12-006-065-001/327 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   13 KULWINDER SINGH(Son) PB-12-006-065-001/327 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   14 GURDEV SINGH(Husband) PB-12-006-065-001/327 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   15 MANJEET KAUR(Self) PB-12-006-065-001/322 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   16 PARAMJEET SINGH(Husband) PB-12-006-065-001/322 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   17 MANGA SINGH(Self) PB-12-006-065-001/323 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   18 BALJIT KAUR(Self) PB-12-006-065-001/331 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   19 JIWAN KAUR(Self) PB-12-006-065-001/337 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   20 RAMANDEEP KAUR(Self) PB-12-006-065-001/338 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   21 GURDEV SINGH(Husband) PB-12-006-065-001/340 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   22 KARISHNA(Self) PB-12-006-065-001/343 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   23 SUKHDIYAL RAM(Husband) PB-12-006-065-001/343 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   Daily Attendence 23 23 23 23 23 22 0 9 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 29200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 1321.7391

Total man days : 152