Muster Roll No. : 2041	Date From : 08/12/2015    Date To : 11/12/2015	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 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 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P 2 210 420 0 0 420       2612005WL000850 Credited 15/04/2016   2 AMANDEEP KAUR PB-12-005-039-001/169 SC ਕਾਉਣੀ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001618 Credited 11/08/2016   3 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000850 Credited 15/04/2016   4 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000850 Credited 15/04/2016   5 SUKHWINDER SINGH(Son) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000850 Credited 15/04/2016   6 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 15/04/2016   7 MANJEET KAUR PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 15/04/2016   8 Sukhjeet kaur(Wife) PB-12-005-039-001/185 SC ਕਾਉਣੀ P 1 210 210 0 0 210 HDFC Sadiq HDFC0003009 2612005WL000850 Credited 16/04/2016   9 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   10 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   11 CHARANJEET KAUR(Self) PB-12-005-039-001/158 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   12 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   13 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   14 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   15 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 16/04/2016   16 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   17 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   18 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 16/04/2016   Daily Attendence 0 8 12 17

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 431.6667

Total man days : 37