Muster Roll No. : 1286	Date From : 05/03/2014    Date To : 15/03/2014	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.  91

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 KARAMJEET KAUR(Self) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472       2612005WL001009 Credited 12/05/2015   2 SUKHMINDER KAUR(Self) PB-12-005-039-001/138 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612005WL001009 Credited 12/05/2015   3 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612005WL001009 Credited 12/05/2015   4 BALJIT SINGH(Self) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001009 Credited 16/05/2015   5 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001009 Credited 12/05/2015   6 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001009 Credited 12/05/2015   7 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 11/05/2015   8 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   9 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   10 LAKHWINDER SINGH(Self) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   11 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   12 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   13 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   14 CHHINDER SINGH(Self) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   15 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   16 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   Daily Attendence 10 12 12 14 13 15 0 15 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 23920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23920 Average Per labour 1495

Total man days : 130