Muster Roll No. : 1093	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 RAJ SINGH(Self) PB-12-005-039-001/69 SC ਕਾਉਣੀ P 1 184 184 0 0 184       2612005WL00848 Credited 30/04/2014   2 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00848 Credited 28/04/2014   3 CHAGHAR SINGH PB-12-005-039-001/42 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00848 Credited 28/04/2014   4 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00848 Credited 28/04/2014   5 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00848 Credited 30/04/2014   6 NAHAR SINGH(Self) PB-12-005-039-001/83 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   7 MANJIT KAUR(Wife) PB-12-005-039-001/83 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   8 VEER SINGH(Self) PB-12-005-039-001/9 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 TARSEM SINGH(Self) PB-12-005-039-001/79 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   10 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   11 DUGAR SINGH(Self) PB-12-005-039-001/5 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   12 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00848 Credited 30/04/2014   13 JOGINDER SINGH(Self) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL00848 Credited 30/04/2014   14 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL00848 Credited 30/04/2014   15 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   16 GURWINDER SINGH(Self) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   17 RANJIT SINGH(Self) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00848 Credited 21/05/2014   Daily Attendence 17 16 14 14 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 844.2353

Total man days : 78