Muster Roll No. : 2485	Date From : 17/05/2011    Date To : 31/05/2011	Sanction No. : 0106    Sanction Date : 04/04/2011
Work Code : 2612006042/WH/8056	Work Name : Desilting of Pond(Dhiman Wali

Measurement Book Detail

MB NO.  1213        Page NO.  1

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 12 13 14 15 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 GURWINDER KAUR(Self) PB-12-006-042-001/171 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   2 BALWINDER KAUR(Self) PB-12-006-042-001/145 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 KULBIR KAUR(Self) PB-12-006-042-001/152 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 AMARJIT KAUR(Wife) PB-12-006-042-001/156 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 JASVEER KAUR(Self) PB-12-006-042-001/168 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 BALJIT KAUR(Wife) PB-12-006-042-001/17 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 MURATI KAUR(Self) PB-12-006-042-001/105 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 SURJIT KAUR(Self) PB-12-006-042-001/106 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 MANJIT KAUR(Self) PB-12-006-042-001/113 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   10 SHINDER KAUR(Self) PB-12-006-042-001/116 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   11 JASWINDER KAUR(Wife) PB-12-006-042-001/21 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   12 DEV SINGH(Self) PB-12-006-042-001/25 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 123 1107 0 0 1107 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   13 GURMEET KAUR(Wife) PB-12-006-042-001/25 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   14 PARMJIT KAUR(Wife) PB-12-006-042-001/59 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   15 JASWINDER KAUR(Wife) PB-12-006-042-001/7 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   16 RANJIT KAUR(Wife) PB-12-006-042-001/82 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   17 JASWINDER KAUR(Wife) PB-12-006-042-001/93 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   18 JASWINDER KAUR(Wife) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 STATE BANK OF INDIA WANDER JATANA SBIN0050462   19 JASVEER KAUR(Self) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA WANDER JATANA SBIN0050462   20 SHINDERPAL SINGH(Husband) PB-12-006-042-001/125 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 20 20 20 20 20 20 2 20 20 19 14 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24600 Average Per labour 1230

Total man days : 200