Muster Roll No. : 2487	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 PARMJIT SINGH(Self) PB-12-006-042-001/138 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230         2 GURBACHAN SINGH(Self) PB-12-006-042-001/206 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P 9 123 1107 0 0 1107         3 JAGROOP SINGH(Self) PB-12-006-042-001/28 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353         4 DALJEET KAUR(Self) PB-12-006-042-001/193 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 MANJIT KAUR(Wife) PB-12-006-042-001/18 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077   6 GURBACHAN SINGH(Husband) PB-12-006-042-001/227 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P 10 123 1230 0 0 1230 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 KULDEEP KAUR(Sister) PB-12-006-042-001/193 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 AVTAR SINGH(Self) PB-12-006-042-001/40 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 KULDEEP KAUR(Wife) PB-12-006-042-001/40 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   10 PARMJIT KAUR(Wife) PB-12-006-042-001/42 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 SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 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   12 KARAMJIT KAUR(Self) PB-12-006-042-001/184 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   13 MANJIT KAUR(Self) PB-12-006-042-001/151 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 AMARJIT KAUR(Self) PB-12-006-042-001/170 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   15 SUKHPAL KAUR(Wife) PB-12-006-042-001/206 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P 8 123 984 0 0 984 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   16 GURMEET KAUR(Self) PB-12-006-042-001/208 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   17 AMANDEEP KAUR(Self) PB-12-006-042-001/210 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   18 JAGTAR SINGH(Self) PB-12-006-042-001/22 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P P P 13 123 1599 0 0 1599 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   19 DARSHAN KAUR(Self) PB-12-006-042-001/227 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   20 SARBJIT KAUR(Self) PB-12-006-042-001/190 SC ਢੀਮਾਂਵਾਲੀ P P P P P P P P P P P 11 123 1353 0 0 1353 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 20 20 20 20 20 0 20 20 20 19 18 14 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 26199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26199 Average Per labour 1309.95

Total man days : 213