Muster Roll No. : 644	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 GURPREET SINGH(Self) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000172 Credited 13/05/2015   2 PARAMJIT KAUR(Wife) PB-12-006-065-001/4 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000172 Credited 13/05/2015   3 BALVEER SINGH(Self) PB-12-006-065-001/38 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   4 SHER BAHADAR(Self) PB-12-006-065-001/404 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000172 Credited 13/05/2015   5 Gurmail Kaur PB-12-006-065-001/382 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 RAJVINDER SINGH(Husband) PB-12-006-065-001/380 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   7 PUSHPA RANI(Self) PB-12-006-065-001/384 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL000172 Credited 13/05/2015   8 RAJWINDER SINGH(Self) PB-12-006-065-001/386 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL000172 Credited 13/05/2015   9 MANJEET KAUR(Self) PB-12-006-065-001/389 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   10 SAWARN SINGH(Self) PB-12-006-065-001/396 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 SIMANJEET KAUR(Wife) PB-12-006-065-001/396 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 PARMJEET KAUR(Self) PB-12-006-065-001/398 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 AMANDEEP SINGH(Self) PB-12-006-065-001/399 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 ANGREJ KAUR(Wife) PB-12-006-065-001/38 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 SIMERJEET KAUR(Self) PB-12-006-065-001/380 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 MANJEET KAUR(Self) PB-12-006-065-001/378 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 SHINDER KAUR(Mother) PB-12-006-065-001/4 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 JOGINDER SINGH(Self) PB-12-006-065-001/40 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 MANJEET SINGH(Self) PB-12-006-065-001/402 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 VEERPAL KAUR(Wife) PB-12-006-065-001/402 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   21 MANGA SINGH(Self) PB-12-006-065-001/405 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 MANJU(Self) PB-12-006-065-001/406 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   23 SUKHWINDER KAUR(Self) PB-12-006-065-001/383 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   24 LAKHVEER KAUR(Wife) PB-12-006-065-001/377 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   Daily Attendence 24 24 24 24 24 24 0 18 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 33800 Average Per labour 1408.3334

Total man days : 169