Muster Roll No. : 1090	Date From : 08/02/2014    Date To : 15/02/2014	Sanction No. : Drain 4    Sanction Date : 05/11/2013
Work Code : 2612005039/FP/2090	Work Name : Desilted of Doad Drain R. D 0-18500

Measurement Book Detail

MB NO.  3674        Page NO.  44

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 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 KARAMJEET KAUR(Self) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104       2612005WL00848 Credited 21/05/2014   2 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736       2612005WL00848 Credited 21/05/2014   3 gurcharn singh(Brother) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   4 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL00848 Credited 30/04/2014   5 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL00848 Credited 30/04/2014   6 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   7 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P 1 184 184 0 0 184 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   8 SEWAK SINGH(Self) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   9 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P 1 184 184 0 0 184 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   10 JASKARAN SINGH(Self) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   11 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   12 KHETA SINGH(Self) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   13 LAKHWINDER SINGH(Self) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   14 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   15 CHHINDER SINGH(Self) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   16 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   17 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   18 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   19 RESHAM SINGH(Self) PB-12-005-039-001/128 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL00848 Credited 21/05/2014   Daily Attendence 19 17 14 12 8 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13616 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 726.3158

Total man days : 75