Muster Roll No. : 1620	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : DF368    Sanction Date : 10/10/2015
Work Code : 2612/FP/4305	Work Name : DESILTING OF DOD DRAIN RD 0-18500

Measurement Book Detail

MB NO.  4460        Page NO.  6

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 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 BASANT KAUR(Wife) PB-12-005-039-001/101 SC ਕਾਉਣੀ P 1 210 210 0 0 210       2612005WL000740 Credited 16/04/2016   2 Gurpreet Kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050       2612005WL000740 Credited 18/04/2016   3 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000740 Credited 16/04/2016   4 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000740 Credited 18/04/2016   5 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000740 Credited 16/04/2016   6 GURJINDER KAUR PB-12-005-039-001/106 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 18/04/2016   7 SANDEEP KAUR(Self) PB-12-005-039-001/107 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 16/04/2016   8 KULDEEP KAUR(Self) PB-12-005-039-001/108 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 16/04/2016   9 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 16/04/2016   10 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 18/04/2016   11 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 16/04/2016   12 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 16/04/2016   13 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000740 Credited 18/04/2016   Daily Attendence 4 7 8 10 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 694.6154

Total man days : 43