Muster Roll No. : 664	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 ASLAM BABU(Self) PB-12-006-065-001/57 SC ਖਾਰਾ P P P 3 200 600 0 0 600       2612006WL000172 Credited 12/05/2015   2 JOLFKAR ASLAM PB-12-006-065-001/57 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   3 SIMARJIT KAUR(Wife) PB-12-006-065-001/52 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   4 SUKHMANDER SINGH(Husband) PB-12-006-065-001/54 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   5 NAIB SINGH(Self) PB-12-006-065-001/66 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   6 Bhupinder Kaur(Daughter) PB-12-006-065-001/66 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   7 SHANTI DEVI(Wife) PB-12-006-065-001/67 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   8 MANDEEP KAUR(Wife) PB-12-006-065-001/72 SC ਖਾਰਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   9 ANGRAJ KAUR(Self) PB-12-006-065-001/74 SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   10 GURMEET KAUR(Wife) PB-12-006-065-001/79 SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   11 SURJEET SINGH(Self) PB-12-006-065-001/81 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   12 HARBANS SINGH(Self) PB-12-006-065-001/82 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   13 MITHU RAM(Self) PB-12-006-065-001/83 OTHER ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   14 BATHERI(Wife) PB-12-006-065-001/83 OTHER ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   15 JEETO(Wife) PB-12-006-065-001/61 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   16 MANJEET KAUR(Wife) PB-12-006-065-001/64 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   17 JEETA SINGH(Self) PB-12-006-065-001/65 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   18 SHINDER KAUR(Wife) PB-12-006-065-001/65 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   19 KULWINER KAUR(Wife) PB-12-006-065-001/5 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   20 SUKHWINDER KAUR(Self) PB-12-006-065-001/58 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   21 GURDEV SINGH(Self) PB-12-006-065-001/59 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   22 JASVEER KAUR(Self) PB-12-006-065-001/54 SC ਖਾਰਾ P P P 3 200 600 0 0 600 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   23 DALEEP KAUR(Self) PB-12-006-065-001/77 SC ਖਾਰਾ P 1 200 200 0 0 200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   24 PARMJIT KAUR(Wife) PB-12-006-065-001/82 SC ਖਾਰਾ P P P 3 200 600 0 0 600 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   25 JASVIR KAUR(Wife) PB-12-006-065-001/81 SC ਖਾਰਾ P P 2 200 400 0 0 400 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   Daily Attendence 25 24 20 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 15200 Average Per labour 608

Total man days : 76