Muster Roll No. : 1092	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 RANDEEP KAUR PB-12-005-039-001/172 SC ਕਾਉਣੀ P P 2 184 368 0 0 368       2612005WL001051 Credited 13/05/2015   2 RAJ SINGH(Husband) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920       2612005WL00848 Credited 21/05/2014   3 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00848 Credited 28/04/2014   4 JASKARAN SINGH(Self) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   5 KALA SINGH(Self) PB-12-005-039-001/17 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   6 BALKAUR SINGH(Self) PB-12-005-039-001/33 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   7 RAJU SINGH(Son) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   8 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   9 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   10 NACHITTAR SINGH(Self) PB-12-005-039-001/21 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   11 SIIPA SINGH(Self) PB-12-005-039-001/22 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   12 HANS RAJ(Self) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   13 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   14 HARPREET SINGH(Self) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   15 HARJINDER SINGH(Self) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   16 KIRSHAN SINGH(Self) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   17 DARSHAN SINGH(Self) PB-12-005-039-001/170 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   18 SUKHA SINGH(Self) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   19 SURJIT SINGH(Self) PB-12-005-039-001/41 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   20 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   Daily Attendence 20 20 17 13 11 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 800.4

Total man days : 87