Muster Roll No. : 819	Date From : 28/07/2014    Date To : 07/08/2014	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 MANJEET KAUR(Self) PB-12-006-012-001/132 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000194 Credited 12/05/2015   2 RASHPAL KAUR(Wife) PB-12-006-012-001/19 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200       2612006WL000194 Credited 12/05/2015   3 NIRMAL SINGH(Self) PB-12-006-012-001/24 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P 6 200 1200 0 0 1200       2612006WL000194 Credited 12/05/2015   4 KRISHAN SINGH(Self) PB-12-006-012-001/39 SC ਫਿੱਡੇ ਖੁਰਦ P 1 200 200 0 0 200       2612006WL000194 Credited 12/05/2015   5 MITHU RAM(Self) PB-12-006-012-001/16 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   6 KARMJIT KUR(Wife) PB-12-006-012-001/32 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   7 GURDEEP KAUR(Self) PB-12-006-012-001/29 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   8 DARSHAN KAUR(Wife) PB-12-006-012-001/27 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   9 HAKAM SINGH(Self) PB-12-006-012-001/23 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 RAJ KAUR(Self) PB-12-006-012-001/130 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 RANDEEP KAUR(Wife) PB-12-006-012-001/26 SC ਫਿੱਡੇ ਖੁਰਦ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   12 MANJEET KAUR(Wife) PB-12-006-012-001/28 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   13 LOVEPREET KAUR(Wife) PB-12-006-012-001/24 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 SIMERJEET KAUR(Self) PB-12-006-012-001/136 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 JASPAL KAUR(Self) PB-12-006-012-001/139 SC ਫਿੱਡੇ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   Daily Attendence 13 11 9 11 11 10 0 11 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 22200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 1480

Total man days : 111