Muster Roll No. : 654	Date From : 02/07/2014    Date To : 06/07/2014	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 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 MANJEET KAUR(Wife) PB-12-006-065-001/201 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   2 GURMAIL KAUR(Self) PB-12-006-065-001/205 SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   3 RANI(Self) PB-12-006-065-001/209 SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   4 GURDEV KAUR(Self) PB-12-006-065-001/211 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   5 RANJEET KAUR(Self) PB-12-006-065-001/221 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000172 Credited 13/05/2015   6 GURCHARAN SINGH(Self) PB-12-006-065-001/207 OTHER ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000172 Credited 13/05/2015   7 VEER SINGH(Self) PB-12-006-065-001/208 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   8 BALVEER KAUR(Self) PB-12-006-065-001/206 OTHER ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   9 HARPREET KAUR KAUR(Self) PB-12-006-065-001/200 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   10 BALWINDER KAUR(Self) PB-12-006-065-001/202 OTHER ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   11 BAGAR SINGH(Self) PB-12-006-065-001/203 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   12 SURJIT KAUR(Wife) PB-12-006-065-001/203 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   13 KALWANT KAUR(Self) PB-12-006-065-001/204 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   14 HARMANDER SINGH(Self) PB-12-006-065-001/2 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   15 CHARANJEET KAUR(Wife) PB-12-006-065-001/2 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   16 RAJ KAUR(Self) PB-12-006-065-001/222 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   17 BALJINDER KAUR(Self) PB-12-006-065-001/213 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   18 PARAMJEET KAUR(Self) PB-12-006-065-001/218 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   19 SUKHJEET KAUR(Self) PB-12-006-065-001/219 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   20 BALJEET SINGH(Self) PB-12-006-065-001/220 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   21 SUKHO(Wife) PB-12-006-065-001/21 SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000172 Credited 13/05/2015   22 DARSHAN SINGH(Self) PB-12-006-065-001/21 SC ਖਾਰਾ P P 2 200 400 0 0 400 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   23 SEWAK SINGH(Son) PB-12-006-065-001/20 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   24 BALJIT KAUR(Wife) PB-12-006-065-001/20 SC ਖਾਰਾ P P P 3 200 600 0 0 600 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   Daily Attendence 24 24 15 3 0

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 550

Total man days : 66