Muster Roll No. : 144	Date From : 05/06/2014    Date To : 15/06/2014	Sanction No. : KOF2    Sanction Date : 05/04/2014
Work Code : 2612005039/FP/2384	Work Name : Desilting of village Field khallas

Measurement Book Detail

MB NO.  4460        Page NO.  10

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 8 200 1600 0 0 1600       2612005WL000070 Credited 06/01/2015   2 SUKHMINDER KAUR(Self) PB-12-005-039-001/138 SC ਕਾਉਣੀ P P P P P P P P P 9 200 1800 0 0 1800       2612005WL000070 Credited 06/01/2015   3 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800       2612005WL000070 Credited 06/01/2015   4 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P P P P 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000070 Credited 13/12/2014   5 CHARANJEET SINGH(Self) PB-12-005-039-001/113 SC ਕਾਉਣੀ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SADIQ ORBC010134 2612005WL000070 Credited 13/12/2014   6 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000070 Credited 13/12/2014   7 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   8 JAGSEER SINGH(Husband) PB-12-005-039-001/110 SC ਕਾਉਣੀ P 1 200 200 0 0 200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   9 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   10 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   11 JASKARAN SINGH(Self) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   12 KHETA SINGH(Self) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   13 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   14 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P 1 200 200 0 0 200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 06/01/2015   15 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000070 Credited 13/12/2014   Daily Attendence 15 13 13 12 9 7 0 7 6 3 1

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1146.6666

Total man days : 86