Muster Roll No. : 665	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 KAUR(Wife) PB-12-006-065-001/90 SC ਖਾਰਾ P P 2 200 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   2 MOORTI KAUR(Self) PB-12-006-065-001/91 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   3 KEVAL SINGH(Self) PB-12-006-065-001/94 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   4 JAGSEER SINGH(Self) PB-12-006-065-001/86 SC ਖਾਰਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   5 SHER BHADUR SINGH(Self) PB-12-006-065-001/88 SC ਖਾਰਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   6 GURMEET KAUR(Wife) PB-12-006-065-001/88 SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   7 BINDER SINGH(Self) PB-12-006-065-001/90 SC ਖਾਰਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   8 SHINDER SINGH(Self) PB-12-006-065-001/97 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   9 SUKHDEV KAUR(Wife) PB-12-006-065-001/97 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   10 BALJIT KAUR(Wife) PB-12-006-065-001/95 SC ਖਾਰਾ P P P 3 200 600 0 0 600 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   11 KULWINDER KAUR PB-12-006-065-001/99 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   12 PARMINDER KAUR(Wife) PB-12-006-065-001/94 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 12/05/2015   Daily Attendence 12 10 6 4 1

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 550

Total man days : 33