Muster Roll No. : 1916	Date From : 28/11/2015    Date To : 04/12/2015	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 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   2 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   3 RAM SINGH PB-12-005-039-001/196 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   4 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   5 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   6 Paramjeet Kaur PB-12-005-039-001/202 SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   7 Amandeep kaur(Wife) PB-12-005-039-001/203 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   8 Satpal Kaur PB-12-005-039-001/207 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   9 Gurmeet Kaur PB-12-005-039-001/215 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   10 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   11 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   12 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   13 HANS RAJ(Self) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   14 Kheta Singh(Self) PB-12-005-039-001/203 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001887 Credited 24/07/2017   15 GURMEET KAUR(Wife) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000847 Credited 18/04/2016   16 Mandeep kaur(Wife) PB-12-005-039-001/19 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 18/04/2016   17 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 16/04/2016   18 Binder Kaur PB-12-005-039-001/213 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 18/04/2016   19 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 16/04/2016   20 AMARJEET KAUR PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001487 Credited 02/08/2016   21 Poonam Rani PB-12-005-039-001/199 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 18/04/2016   Daily Attendence 7 15 19 16 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19530 Average Per labour 930

Total man days : 93