Muster Roll No. : 1151	Date From : 20/02/2014    Date To : 02/03/2014	Sanction No. : Drain 3    Sanction Date : 05/11/2013
Work Code : 2612005052/FP/2089	Work Name : Desilted of Sadiq Drain R.D 0-10000

Measurement Book Detail

MB NO.  3674        Page NO.  64

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 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 P P P P P P P P P 10 184 1840 0 0 1840       2612005WL00725 Credited 30/04/2014   2 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00725 Credited 30/04/2014   3 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00725 Credited 30/04/2014   4 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00725 Credited 30/04/2014   5 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 2612005WL00725 Credited 30/04/2014   6 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00725 Credited 30/04/2014   7 TARSEM SINGH(Self) PB-12-005-039-001/79 SC ਕਾਉਣੀ P 1 184 184 0 0 184 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00725 Credited 30/04/2014   8 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00725 Credited 30/04/2014   9 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 2612005WL00725 Credited 30/04/2014   10 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00725 Credited 30/04/2014   11 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL00725 Credited 30/04/2014   12 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00725 Credited 21/05/2014   13 GURWINDER SINGH(Self) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00725 Credited 21/05/2014   14 RANJIT SINGH(Self) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00725 Credited 21/05/2014   Daily Attendence 14 13 13 13 10 10 0 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 18952 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 1353.7142

Total man days : 103