Muster Roll No. : 660	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 PRITAM SINGH(Self) PB-12-006-065-001/369 SC ਖਾਰਾ P 1 200 200 0 0 200       2612006WL000172 Credited 13/05/2015   2 SHINDA SINGH(Self) PB-12-006-065-001/350 SC ਖਾਰਾ P P P 3 200 600 0 0 600 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 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   4 REKHA RANI(Self) PB-12-006-065-001/374 SC ਖਾਰਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   5 BALJEET KAUR(Self) PB-12-006-065-001/376 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   6 BABLY RANI(Self) PB-12-006-065-001/368 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   7 GURMAIL SINGH(Self) PB-12-006-065-001/364 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   8 AMERJEET KAUR(Wife) PB-12-006-065-001/364 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   9 KULWINDER KUR(Wife) PB-12-006-065-001/350 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   10 MEERA(Self) PB-12-006-065-001/351 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   11 HARBANS KAUR(Wife) PB-12-006-065-001/369 SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   12 SUKHJEET KAUR(Wife) PB-12-006-065-001/37 SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   13 PARMJEET SINGH(Self) PB-12-006-065-001/371 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   14 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   15 MAYA DEVI PB-12-006-065-001/358 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   16 VEERPAL KAUR(Wife) PB-12-006-065-001/36 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   17 SARBJIT KAUR(Wife) PB-12-006-065-001/35 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   18 CHARANJEET SINGH(Husband) PB-12-006-065-001/366 SC ਖਾਰਾ P P 2 200 400 0 0 400 ICICI BANK Wara Duraka ICIC0002750 2612006WL000172 Credited 13/05/2015   19 SUKHDEEP KAUR(Self) PB-12-006-065-001/363 SC ਖਾਰਾ P P P 3 200 600 0 0 600 ICICI BANK Wara Duraka ICIC0002750 2612006WL000172 Credited 12/05/2015   20 KULJINDER KAUR PB-12-006-065-001/357 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   21 SARABJEET KAUR(Self) PB-12-006-065-001/365 SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   22 KARAMJEET KAUR(Self) PB-12-006-065-001/366 SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   23 SARABJEET KAUR(Self) PB-12-006-065-001/375 SC ਖਾਰਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   24 INDER SINGH(Self) PB-12-006-065-001/377 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000172 Credited 12/05/2015   Daily Attendence 24 20 15 6 2

Category Amount Paid(In Rs.) Amount Paid SC 13400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 558.3333

Total man days : 67