Muster Roll No. : 3166	Date From : 16/02/2012    Date To : 29/02/2012	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.  3

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 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 MANJIT KAUR(Self) PB-12-006-042-001/211 SC ਢੀਮਾਂਵਾਲੀ P P P P 4 153 612 0 0 612 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   2 BALKAR SINGH(Brother) PB-12-006-042-001/22 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 DARSHAN KAUR(Self) PB-12-006-042-001/227 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 NASIB KAUR(Wife) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 GURJIT KAUR(Wife) PB-12-006-042-001/36 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 AVTAR SINGH(Self) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   7 KULDEEP KAUR(Wife) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 BINDER KAUR(Wife) PB-12-006-042-001/43 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 SUKHWINDER KAUR(Wife) PB-12-006-042-001/45 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   10 SUKHDEEP KAUR(Wife) PB-12-006-042-001/65 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   11 RANJIT KAUR(Wife) PB-12-006-042-001/82 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   12 BHOLI KAUR(Self) PB-12-006-042-001/161 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   13 BALJIT KAUR(Self) PB-12-006-042-001/174 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   14 KARAMJIT KAUR(Self) PB-12-006-042-001/184 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   15 TEJ KAUR(Self) PB-12-006-042-001/187 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   16 GURMEET KAUR(Wife) PB-12-006-042-001/88 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   17 CHARANJIT KAUR(Wife) PB-12-006-042-001/83 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA WANDER JATANA SBIN0050462   18 SARBJIT KAUR(Self) PB-12-006-042-001/190 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 18 16 14 16 15 16 0 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14688 Average Per labour 816

Total man days : 96