Muster Roll No. : 3762	Date From : 01/02/2012    Date To : 15/02/2012	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 15 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 REENA KAUR(Daughter) PB-12-006-042-001/44 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918         2 JANGIR KAUR(Self) PB-12-006-042-001/146 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   3 SURJIT KAUR(Self) PB-12-006-042-001/155 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   4 KARTAR SINGH(Husband) PB-12-006-042-001/155 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   5 KULDEEP KAUR(Self) PB-12-006-042-001/164 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   6 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   7 MANJIT KAUR(Wife) PB-12-006-042-001/30 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   8 KULDEEP KAUR(Wife) PB-12-006-042-001/44 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   9 PARMJIT KAUR(Self) PB-12-006-042-001/107 SC ਢੀਮਾਂਵਾਲੀ P P 2 153 306 0 0 306 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   10 NAIB SINGH(Self) PB-12-006-042-001/111 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   11 KULDEEP KAUR(Self) PB-12-006-042-001/117 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   12 MANJIT SINGH(Husband) PB-12-006-042-001/119 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   13 KULDEEP KAUR(Self) PB-12-006-042-001/121 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   14 CHARNJIT KAUR(Wife) PB-12-006-042-001/54 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   15 PARMJIT KAUR(Wife) PB-12-006-042-001/87 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   16 GURMEET KAUR(Wife) PB-12-006-042-001/14 SC ਢੀਮਾਂਵਾਲੀ P P P P P P 6 153 918 0 0 918 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10   17 AJMER KAUR(Self) PB-12-006-042-001/126 SC ਢੀਮਾਂਵਾਲੀ P P P 3 153 459 0 0 459 ALLAHABAD BANK KOTAKPURA ALLA0212361   18 NIDERDEEP KAUR(Self) PB-12-006-042-001/150 SC ਢੀਮਾਂਵਾਲੀ P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA WANDER JATANA SBIN0050462   Daily Attendence 0 0 0 0 17 18 16 16 16 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 833

Total man days : 98