Muster Roll No. : 662	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 JASWINDER SINGH(Self) PB-12-006-065-001/41 SC ਖਾਰਾ P P 2 200 400 0 0 400       2612006WL000172 Credited 13/05/2015   2 BALJEET SINGH(Husband) PB-12-006-065-001/415 OTHER ਖਾਰਾ P P P 3 200 600 0 0 600       2612006WL000172 Credited 13/05/2015   3 DARSHAN SINGH(Self) PB-12-006-065-001/417 SC ਖਾਰਾ P P 2 200 400 0 0 400       2612006WL000172 Credited 13/05/2015   4 JASWINDER KAUR(Self) PB-12-006-065-001/42 SC ਖਾਰਾ P P 2 200 400 0 0 400       2612006WL000172 Credited 13/05/2015   5 PAPPI RAM(Self) PB-12-006-065-001/428 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   6 ANITA RANI PB-12-006-065-001/425 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   7 VEERJEET SINGH(Self) PB-12-006-065-001/408 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL000172 Credited 13/05/2015   8 MANPREET KAUR PB-12-006-065-001/427 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   9 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   10 AMARJEET SINGH(Husband) PB-12-006-065-001/424 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   11 RANI KAUR(Wife) PB-12-006-065-001/428 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   12 SONY DEV(Wife) PB-12-006-065-001/429 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   13 DESH SINGH(Son) PB-12-006-065-001/429 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   14 GURMILE KAUR(Wife) PB-12-006-065-001/43 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   15 GURMEET SINGH(Self) PB-12-006-065-001/430 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   16 JASWINDER KAUR(Wife) PB-12-006-065-001/430 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   17 KULDEEP SINGH(Self) PB-12-006-065-001/431 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   18 AMANDEEP KAUR(Wife) PB-12-006-065-001/431 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   19 AMARJEET KAUR PB-12-006-065-001/419 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   20 KULWINDER KAUR(Wife) PB-12-006-065-001/41 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   21 SOHAN SINGH(Self) PB-12-006-065-001/410 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   22 MANDEEP KAUR(Self) PB-12-006-065-001/411 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   23 RAMANDEEP KAUR(Self) PB-12-006-065-001/415 OTHER ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   24 PARDEEP KAUR PB-12-006-065-001/420 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 HDFC MUKTSAR HDFC0000431 2612006WL000172 Credited 13/05/2015   Daily Attendence 24 24 17 6 1

Category Amount Paid(In Rs.) Amount Paid SC 13400 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 600

Total man days : 72