Muster Roll No. : 663	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 BALKARN SINGH(Self) PB-12-006-065-001/437 SC ਖਾਰਾ P P 2 200 400 0 0 400       2612006WL000172 Credited 12/05/2015   2 BALKAR KHAN(Brother) PB-12-006-065-001/437 SC ਖਾਰਾ P P P P 4 200 800 0 0 800       2612006WL000172 Credited 12/05/2015   3 BALJEET KAUR(Wife) PB-12-006-065-001/46 SC ਖਾਰਾ P P 2 200 400 0 0 400       2612006WL000172 Credited 12/05/2015   4 LAKHVINDER SINGH(Son) PB-12-006-065-001/48 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000       2612006WL000172 Credited 12/05/2015   5 BALDEV KAUR(Wife) PB-12-006-065-001/48 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 BIMLA DEVI(Daughter) PB-12-006-065-001/46 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   7 NATHU RAM(Self) PB-12-006-065-001/47 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   8 MAJOR SINGH(Self) PB-12-006-065-001/48 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   9 KARAMJEET KAUR(Self) PB-12-006-065-001/440 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   10 VIRPAL KAUR(Self) PB-12-006-065-001/442 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   11 HARBANS SINGH(Self) PB-12-006-065-001/443 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   12 MANJEET KAUR(Wife) PB-12-006-065-001/443 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   13 SADHU RAM(Self) PB-12-006-065-001/46 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   14 LAKHVEER SINGH(Self) PB-12-006-065-001/44 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   15 JASPREET KAUR PB-12-006-065-001/432 SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   16 JAMMNA DEVI PB-12-006-065-001/433 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   17 BASANT KAUR PB-12-006-065-001/434 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   18 AMAR SINGH(Self) PB-12-006-065-001/435 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   19 RAMANDEEP KAUR(Wife) PB-12-006-065-001/435 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   20 TEJ KAUR PB-12-006-065-001/436 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   21 RAJINDER RAM(Self) PB-12-006-065-001/439 SC ਖਾਰਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000172 Credited 12/05/2015   22 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ P P 2 200 400 0 0 400 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   23 SURINDER KAUR(Wife) PB-12-006-065-001/49 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   24 JAGJIT SINGH(Son) PB-12-006-065-001/49 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000172 Credited 12/05/2015   Daily Attendence 24 23 6 8 11

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 72