Muster Roll No. : 1918	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 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050       2612005WL000847 Credited 16/04/2016   2 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000847 Credited 16/04/2016   3 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000847 Credited 16/04/2016   4 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000847 Credited 16/04/2016   5 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   6 Sukhpal Kaur(Wife) PB-12-005-039-001/8 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   7 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 18/04/2016   8 Charanjeet Singh(Self) PB-12-005-039-001/91 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 DALJEET KAUR PB-12-005-039-001/92 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000847 Credited 16/04/2016   10 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000847 Credited 18/04/2016   11 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000847 Credited 16/04/2016   Daily Attendence 1 7 8 8 0 10 11

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 859.0909

Total man days : 45