Muster Roll No. : 2941	Date From : 10/02/2016    Date To : 16/02/2016	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.  2154        Page NO.  7

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 GURMAIL KAUR(Wife) PB-12-005-068-001/48 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840       2612005WL001076 Credited 27/04/2016   2 KAWALJEET KAUR(Self) PB-12-005-068-001/81 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 26/04/2016   3 GULJAR SINGH(Self) PB-12-005-068-001/86 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   4 GURBACHAN SINGH(Self) PB-12-005-068-001/74 SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   5 MAYA KAUR(Wife) PB-12-005-068-001/77 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   6 MASSA SINGH(Self) PB-12-005-068-001/79 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   7 BALDEV KAUR(Self) PB-12-005-068-001/53 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   8 KULWINDER KAUR(Self) PB-12-005-068-001/60 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 26/04/2016   9 BALDEV KAUR(Self) PB-12-005-068-001/62 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   10 SURJEET KAUR(Self) PB-12-005-068-001/64 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   11 AMARJIT KAUR PB-12-005-068-001/66 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   12 KULDEEP KAUR(Wife) PB-12-005-068-001/41 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 26/04/2016   13 MAKHAN SINGH(Self) PB-12-005-068-001/45 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   14 BALJEET KAUR(Mother) PB-12-005-068-001/35 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   15 MALKEET KAUR(Wife) PB-12-005-068-001/34 SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001076 Credited 26/04/2016   16 KASHMIR KAUR(Wife) PB-12-005-068-001/8 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001076 Credited 26/04/2016   17 INDERPAL KAUR(Self) PB-12-005-068-001/70 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001076 Credited 26/04/2016   Daily Attendence 0 0 7 7 1 15 16

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 568.2353

Total man days : 46