Muster Roll No. : 1293	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 GURMAIL SINGH(Husband) PB-12-005-052-001/110 SC ਮਰਾਡ਼ 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   2 MOHINDER KAUR(Wife) PB-12-005-052-001/112 SC ਮਰਾਡ਼ P 1 184 184 0 0 184 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001009 Credited 16/05/2015   3 Nasib Kaur(Self) PB-12-005-052-001/102 SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001009 Credited 16/05/2015   4 GURMEET KAUR(Self) PB-12-005-052-001/142 SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001009 Credited 16/05/2015   5 Suba singh(Self) PB-12-005-052-001/19 SC ਮਰਾਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Jand Sahib J0553 2612005WL001009 Credited 16/05/2015   6 Mandeep Kaur(Wife) PB-12-005-052-001/33 SC ਮਰਾਡ਼ P P 2 184 368 0 0 368 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001009 Credited 16/05/2015   7 Sukhdeep Kaur(Wife) PB-12-005-052-001/32 SC ਮਰਾਡ਼ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001009 Credited 12/05/2015   8 Gurdev kaur(Wife) PB-12-005-052-001/173 SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001009 Credited 12/05/2015   9 Balwinder Kaur(Self) PB-12-005-052-001/138 SC ਮਰਾਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001009 Credited 12/05/2015   10 HARBANS KAUR(Self) PB-12-005-052-001/126 SC ਮਰਾਡ਼ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001009 Credited 12/05/2015   Daily Attendence 9 9 8 8 7 7 0 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1214.4

Total man days : 66