Muster Roll No. : 571	Date From : 19/06/2014    Date To : 29/06/2014	Sanction No. : jeonwala3    Sanction Date : 03/04/2014
Work Code : 2612006081/IC/10192	Work Name : Desilting of village field khallas( Jeonwala)

Measurement Book Detail

MB NO.  713        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 6 7 8 9 10 11 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 SANDEEP KAUR(Daughter-in-Law) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400       2612006WL000120 Credited 12/05/2015   2 HARPREET KAUR(Daughter-in-Law) PB-12-006-081-001/123 SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600       2612006WL000120 Credited 12/05/2015   3 KULWINDER KAUR(Wife) PB-12-006-081-001/205 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400       2612006WL000120 Credited 12/05/2015   4 BALvINDER singh(Brother) PB-12-006-081-001/209 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   5 JASWINDER KAUR(Wife) PB-12-006-081-001/200 SC ਜਿਉਣ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   6 AMARJEET KAUR(Wife) PB-12-006-081-001/12 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   7 SARBJEET KAUR(Wife) PB-12-006-081-001/128 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   8 AMARJEET KAUR(Wife) PB-12-006-081-001/116 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   9 NASEEB KAUR(Wife) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   10 GURA SINGH(Father) PB-12-006-081-001/11 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   11 BINDER KAUR(Self) PB-12-006-081-001/110 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   12 DEPINDER KAUR(Daughter-in-Law) PB-12-006-081-001/111 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   13 GURMAIL SINGH(Self) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   14 BALvINDER KAUR(Wife) PB-12-006-081-001/133 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   15 JASWINDER KAUR(Wife) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   16 PARMJEET KAUR(Mother) PB-12-006-081-001/159 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   17 MANJEET KAUR(Wife) PB-12-006-081-001/17 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   18 MANJEET KAUR(Daughter-in-Law) PB-12-006-081-001/172 OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   19 BIKAR SINGH(Self) PB-12-006-081-001/188 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   20 KULWINDER KAUR(Wife) PB-12-006-081-001/19 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000120 Credited 12/05/2015   21 DARSHAN SINGH(Self) PB-12-006-081-001/170 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 UCO BANK KOTKAPURA UCBA0002160 2612006WL000120 Credited 12/05/2015   22 BUTA SINGH(Self) PB-12-006-081-001/125 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   23 GURPREET SINGH(Son) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   24 GURCHARN KAUR(Wife) PB-12-006-081-001/127 OTHER ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   25 SUKHJEET KAUR(Wife) PB-12-006-081-001/155 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   26 KARAMJEET KAUR(Wife) PB-12-006-081-001/157 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   27 NACHATTAR SINGH(Self) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   28 JAGSIR SINGH(Self) PB-12-006-081-001/129 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   29 DAULAT SINGH(Self) PB-12-006-081-001/112 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   30 BALJEET KAUR(Daughter) PB-12-006-081-001/183 SC ਜਿਉਣ ਵਾਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   31 HARVINDER KAUR(Wife) PB-12-006-081-001/190 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000723 Credited 15/06/2015   32 SUKHMANDIR SINGH(Self) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   33 GURNAM SINGH(Son) PB-12-006-081-001/172 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   34 KULWINDER KAUR(Daughter-in-Law) PB-12-006-081-001/203 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   35 RAJWINDER KAUR(Wife) PB-12-006-081-001/132 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   36 KULDEEP KAUR(Wife) PB-12-006-081-001/117 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   37 SURJEET KAUR(Wife) PB-12-006-081-001/101 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   38 LAL SINGH(Self) PB-12-006-081-001/124 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   39 VEERPAL KAUR(Wife) PB-12-006-081-001/135 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   40 HARJINDER KAUR(Daughter) PB-12-006-081-001/199 SC ਜਿਉਣ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   41 TEJ KAUR(Wife) PB-12-006-081-001/177 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   42 MAHINDER KAYR(Self) PB-12-006-081-001/178-A SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   43 kulwant kaur(Wife) PB-12-006-081-001/170 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000725 Credited 28/09/2015   44 SURJEET KAUR(Wife) PB-12-006-081-001/161 SC ਜਿਉਣ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000120 Credited 12/05/2015   Daily Attendence 40 40 17 15 16 16 0 9 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 29200 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 34400 Average Per labour 781.8182

Total man days : 172