Muster Roll No. : 1917	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 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000847 Credited 16/04/2016   2 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   3 sarbjit kaur(Wife) PB-12-005-039-001/30 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 RESHAM SIGH(Self) PB-12-005-039-001/37 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   5 RAJU SINGH(Son) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   6 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   7 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   8 JASWINDER KAUR(Wife) PB-12-005-039-001/50 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   9 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   10 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000847 Credited 18/04/2016   11 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 16/04/2016   12 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 16/04/2016   13 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000847 Credited 16/04/2016   Daily Attendence 3 6 8 8 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 775.3846

Total man days : 48