Muster Roll No. : 643	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 PRITAM SINGH(Self) PB-12-006-065-001/369 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000172 Credited 13/05/2015   2 SHINDA SINGH(Self) PB-12-006-065-001/350 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000172 Credited 13/05/2015   3 SUKHMANDER SINGH(Husband) PB-12-006-065-001/363 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   4 KULWINDER KAUR(Self) PB-12-006-065-001/370 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 REKHA RANI(Self) PB-12-006-065-001/374 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 BALJEET KAUR(Self) PB-12-006-065-001/376 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   7 BABLY RANI(Self) PB-12-006-065-001/368 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   8 PARMJEET SINGH(Self) PB-12-006-065-001/371 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   9 DHANU KAUR(Self) PB-12-006-065-001/373 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   10 HARBANS KAUR(Wife) PB-12-006-065-001/369 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 SUKHJEET KAUR(Wife) PB-12-006-065-001/37 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   12 MAYA DEVI PB-12-006-065-001/358 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 VEERPAL KAUR(Wife) PB-12-006-065-001/36 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   14 SARBJIT KAUR(Wife) 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   15 GURMAIL SINGH(Self) PB-12-006-065-001/364 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   16 AMERJEET KAUR(Wife) PB-12-006-065-001/364 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 KULWINDER KUR(Wife) PB-12-006-065-001/350 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 MEERA(Self) PB-12-006-065-001/351 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   19 CHARANJEET SINGH(Husband) PB-12-006-065-001/366 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 ICICI BANK Wara Duraka ICIC0002750 2612006WL000172 Credited 13/05/2015   20 SUKHDEEP KAUR(Self) PB-12-006-065-001/363 SC ਖਾਰਾ P P P P P P P P P 9 200 1800 0 0 1800 ICICI BANK Wara Duraka ICIC0002750 2612006WL000172 Credited 12/05/2015   21 KULJINDER KAUR PB-12-006-065-001/357 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   22 SARABJEET KAUR(Self) PB-12-006-065-001/365 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   23 KARAMJEET KAUR(Self) PB-12-006-065-001/366 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   24 SARABJEET KAUR(Self) PB-12-006-065-001/375 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   25 INDER SINGH(Self) PB-12-006-065-001/377 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   Daily Attendence 25 25 25 25 25 20 0 17 9 4 1

Category Amount Paid(In Rs.) Amount Paid SC 35200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35200 Average Per labour 1408

Total man days : 176