Muster Roll No. : 2057	Date From : 19/12/2015    Date To : 25/12/2015	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 Raja Singh(Brother) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050       2612005WL000850 Credited 16/04/2016   2 KARAMJEET KAUR(Self) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050       2612005WL000850 Credited 15/04/2016   3 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 15/04/2016   4 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 16/04/2016   5 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 15/04/2016   6 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000850 Credited 16/04/2016   7 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000850 Credited 15/04/2016   8 SURINDER SINGH(Self) PB-12-005-039-001/124 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   9 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   10 HARJINDER SINGH(Self) PB-12-005-039-001/12 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000850 Credited 16/04/2016   11 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 16/04/2016   12 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   13 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 16/04/2016   14 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   15 SUKHDEEP KAUR(Wife) PB-12-005-039-001/128 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 16/04/2016   16 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001457 Credited 02/08/2016   17 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 16/04/2016   18 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000850 Credited 15/04/2016   Daily Attendence 17 0 14 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 945

Total man days : 81