Muster Roll No. : 301	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 KARMJIT KAUR(Wife) PB-12-006-012-001/3 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 SUKHJEET KAUR(Wife) PB-12-006-012-001/36 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P 7 200 1400 0 0 1400       2612006WL000194 Credited 12/05/2015   3 AMARJIT KAUR(Wife) PB-12-006-012-001/37 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200       2612006WL000194 Credited 12/05/2015   4 SIMARJEET KAUR(Wife) PB-12-006-012-001/63 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 JASWINDER SINGH(Self) PB-12-006-012-001/64 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000194 Credited 12/05/2015   6 KEWAL SINGH(Self) PB-12-006-012-001/42 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   7 SARBJIT KAUR(Wife) PB-12-006-012-001/42 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   8 BALWINDER KAUR(Wife) PB-12-006-012-001/48 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   9 KAMALJIT KAUR(Wife) PB-12-006-012-001/7 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   10 KULWANT SINGH(Self) PB-12-006-012-001/68 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 BINDER KAUR(Self) PB-12-006-012-001/17 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   12 SHARNJEET KARU(Wife) PB-12-006-012-001/21 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   13 CHOTA SINGH(Self) PB-12-006-012-001/72 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 SATPAL KAUR(Wife) PB-12-006-012-001/20 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 PARMJEET KAUR(Daughter) PB-12-006-012-001/53 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   16 RULDU SINGH(Father) PB-12-006-012-001/20 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   17 AMANDEEP KAUR(Daughter) PB-12-006-012-001/68 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   18 GURMOHAN SINGH(Self) PB-12-006-012-001/63 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 KULDEEP KAUR(Wife) PB-12-006-012-001/2 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 MAJOR SINGH(Self) PB-12-006-012-001/70 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   21 MANDEEP KAUR(Wife) PB-12-006-012-001/64 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 SUKHPREET KAUR(Daughter) PB-12-006-012-001/20 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   23 CHARNJEET KAUR(Self) PB-12-006-012-001/62 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   24 ANGREJ KAUR(Wife) PB-12-006-012-001/54 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 MANPREET SINGH(Self) PB-12-006-012-001/20 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   Daily Attendence 25 25 24 22 23 21 0 24 21 23 24

Category Amount Paid(In Rs.) Amount Paid SC 46400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46400 Average Per labour 1856

Total man days : 232