Muster Roll No. : 820	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 CHARNJIT KAUR(Wife) PB-12-006-012-001/39 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000194 Credited 12/05/2015   2 SUKHDEV SINGH(Self) PB-12-006-012-001/49 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P P 9 200 1800 0 0 1800       2612006WL000194 Credited 12/05/2015   3 SUKHDEV KAUR(Self) PB-12-006-012-001/46 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   4 SUKHWINDER KAUR(Wife) PB-12-006-012-001/40 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   5 RANA SINGH(Self) PB-12-006-012-001/41 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   6 NASIB KAUR(Wife) PB-12-006-012-001/49 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 KARMJEET SINGH(Self) PB-12-006-012-001/40 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   8 SUKHJEET KAUR(Wife) PB-12-006-012-001/47 SC ਫਿੱਡੇ ਖੁਰਦ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000745 Credited 12/03/2019   9 PARAMJEET KAUR(Wife) PB-12-006-012-001/4 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   10 PARMJEET KAUR(Daughter) PB-12-006-012-001/53 SC ਫਿੱਡੇ ਖੁਰਦ P 1 200 200 0 0 200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000194 Credited 12/05/2015   11 HARMAIL KAUR(Sister) PB-12-006-012-001/57 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   12 KARMJIT KAUR(Wife) PB-12-006-012-001/59 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   13 SUNITA RANI(Wife) PB-12-006-012-001/45 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   14 JASWINDER KAUR(Wife) PB-12-006-012-001/41 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 PAL SINGH(Father) PB-12-006-012-001/46 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 ASHA RANI(Wife) PB-12-006-012-001/67 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 KULJEET KAUR(Sister) PB-12-006-012-001/4 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 RAMANDEEP KAUR(Daughter) PB-12-006-012-001/44 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 18 17 13 13 12 15 0 17 17 16 14

Category Amount Paid(In Rs.) Amount Paid SC 30400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 1688.8889

Total man days : 152