Muster Roll No. : 2942	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 DHANAK LAL(Son) PB-12-005-068-001/92 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420       2612005WL001076 Credited 27/04/2016   2 PHOOLA DEVI(Self) PB-12-005-068-001/92 SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 ICICI BANK SADIQ ICIC0003571 2612005WL001076 Credited 26/04/2016   3 SURJIT KAUR(Self) PB-12-005-068-001/97 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   4 GURMEET SINGH(Self) PB-12-005-068-001/95 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   5 SUKHPAL KAUR(Self) PB-12-005-068-001/96 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 26/04/2016   6 PREETAM KAUR(Self) PB-12-005-068-001/93 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   7 MANJEET KAUR(Wife) PB-12-005-068-001/90 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   8 GURA SINGH(Self) PB-12-005-068-001/91 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   9 MELO KAUR(Self) PB-12-005-068-001/94 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 HDFC Sadiq HDFC0003009 2612005WL001076 Credited 26/04/2016   10 GURBHEJ SINGH(Husband) PB-12-005-068-001/96 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001076 Credited 27/04/2016   Daily Attendence 0 0 4 4 1 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 25