Muster Roll No. : 300	Date From : 26/05/2014    Date To : 05/06/2014	Sanction No. : PhdeKurd2    Sanction Date : 03/04/2014
Work Code : 2612006012/IC/10611	Work Name : Desilting of field khallas (Phide Khurd)

Measurement Book Detail

MB NO.  4992        Page NO.  18

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 KULVEER KAUR(Wife) PB-12-006-012-001/102 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   2 PARMJIT KAUR(Self) PB-12-006-012-001/113 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   3 SHINDER SINGH(Wife) PB-12-006-012-001/120 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000       2612006WL000194 Credited 12/05/2015   4 GURMEET SINGH(Self) PB-12-006-012-001/129 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   5 JASMEET KAUR(Wife) PB-12-006-012-001/129 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000731 Credited 24/09/2015   6 JARNAIL KAUR(Self) PB-12-006-012-001/134 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200       2612006WL000194 Credited 12/05/2015   7 MANPREET KAUR(Daughter) PB-12-006-012-001/138 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000194 Credited 12/05/2015   8 JASPREET KAUR(Sister) PB-12-006-012-001/128 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   9 SUKHPREET KAUR(Self) PB-12-006-012-001/115 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000194 Credited 12/05/2015   10 TARSEM KAUR(Wife) PB-12-006-012-001/11 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   11 KALA SINGH(Brother) PB-12-006-012-001/102 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   12 MANJIT KAUR(Self) PB-12-006-012-001/15 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   13 MAYA(Self) PB-12-006-012-001/112 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   14 JASPREET KAUR(Sister) PB-12-006-012-001/110 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   15 MANJIT KAUR(Wife) PB-12-006-012-001/116 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   16 PARMJIT KAUR(Self) PB-12-006-012-001/118 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   17 GURJEET KAUR(Self) PB-12-006-012-001/120 SC ਫਿੱਡੇ ਖੁਰਦ P P P 3 200 600 0 0 600 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   18 MANDEEP KAUR(Self) PB-12-006-012-001/117 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   19 KULWANT SINGH(Husband) PB-12-006-012-001/118 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   20 AMANDEEP KAUR(Wife) PB-12-006-012-001/133 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   21 GURMEET KAUR(Self) PB-12-006-012-001/135 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   22 NIRMAL SINGH(Self) PB-12-006-012-001/131 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   23 JAGDEESH KAUR(Self) PB-12-006-012-001/137 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   24 LACHMI DEVI(Self) PB-12-006-012-001/138 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   25 KULDEEP SINGH(Husband) PB-12-006-012-001/117 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   Daily Attendence 25 25 25 23 21 20 0 19 19 18 19

Category Amount Paid(In Rs.) Amount Paid SC 42800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42800 Average Per labour 1712

Total man days : 214