Muster Roll No. : 1385	Date From : 20/03/2014    Date To : 30/03/2014	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 RANDEEP KAUR PB-12-005-039-001/172 SC ਕਾਉਣੀ P 1 184 184 0 0 184       2612005WL001051 Credited 13/05/2015   2 RAJ SINGH(Husband) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P 2 184 368 0 0 368       2612005WL00880 Credited 14/05/2014   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 2612005WL00880 Credited 14/05/2014   4 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00880 Credited 14/05/2014   5 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00880 Credited 14/05/2014   6 JASWINDER SINGH(Self) PB-12-005-039-001/25 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00880 Credited 14/05/2014   7 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00880 Credited 14/05/2014   8 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00880 Credited 14/05/2014   9 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 2612005WL00880 Credited 14/05/2014   10 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   11 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   12 RAJU SINGH(Son) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   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 2612005WL00880 Credited 14/05/2014   14 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   15 HARPREET SINGH(Self) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   16 HARJINDER SINGH(Self) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   17 KIRSHAN SINGH(Self) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   18 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 2612005WL00880 Credited 14/05/2014   19 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 2612005WL00880 Credited 14/05/2014   20 NACHITTAR SINGH(Self) PB-12-005-039-001/21 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   21 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00880 Credited 14/05/2014   22 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 2612005WL00880 Credited 14/05/2014   23 HAKAM SINGH(Self) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00880 Credited 14/05/2014   24 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00880 Credited 14/05/2014   25 RANJIT SINGH(Self) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00880 Credited 14/05/2014   Daily Attendence 0 22 21 19 18 16 1 14 13 11 9

Category Amount Paid(In Rs.) Amount Paid SC 26496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26496 Average Per labour 1059.84

Total man days : 144