Muster Roll No. : 1040	Date From : 19/03/2015    Date To : 25/03/2015	Sanction No. : kaonipondf    Sanction Date : 05/04/2014
Work Code : 2612005039/WH/21594	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  4460        Page NO.  25

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 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 SUKHCHAIN KAUR(Daughter-in-Law) PB-12-005-039-001/53 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000       2612005WL000700 Credited 11/05/2015   2 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800       2612005WL000700 Credited 11/05/2015   3 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000700 Credited 08/05/2015   4 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   5 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   6 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   7 GOBIND SINGH PB-12-005-039-001/86 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   8 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   9 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   10 TARSEM SINGH(Self) PB-12-005-039-001/79 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   11 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   12 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   13 HAKAM SINGH(Self) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   14 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   15 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   16 AMARJEET KAUR(Wife) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   17 JASPAL SINGH(Self) PB-12-005-039-001/97 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000700 Credited 08/05/2015   Daily Attendence 15 16 15 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1082.3529

Total man days : 92