Muster Roll No. : 2943	Date From : 17/02/2016    Date To : 23/02/2016	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 PARAMJEET KAUR(Self) PB-12-005-068-001/100 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630       2612005WL001076 Credited 27/04/2016   2 ANGREJ KAUR(Wife) PB-12-005-068-001/16 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 ICICI BANK FARIDKOT ICIC0000783 2612005WL001076 Credited 26/04/2016   3 DALIP KAUR(Mother-in-Law) PB-12-005-068-001/140 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 ICICI BANK SADIQ ICIC0003571 2612005WL001076 Credited 27/04/2016   4 SUKHDEEP KAUR(Self) PB-12-005-068-001/26 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   5 MANGAL SINGH(Self) PB-12-005-068-001/33 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   6 RANI(Self) PB-12-005-068-001/105 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   7 PARKASH KAUR(Self) PB-12-005-068-001/106 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   8 YADWINDER SINGH(Son) PB-12-005-068-001/106 SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   9 MANJEET KAUR(Self) PB-12-005-068-001/107 SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   10 SWARNJEET KAUR(Wife) PB-12-005-068-001/11 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   11 JASVEER KAUR(Wife) PB-12-005-068-001/114 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   12 SIMERJEET KAUR(Self) PB-12-005-068-001/122 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   13 RAJ KAUR PB-12-005-068-001/133 SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   14 SARBAN SINGH(Self) PB-12-005-068-001/134 SC ਸੰਗਰਾਹੂਰ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   15 MUKHTIAR SINGH(Self) PB-12-005-068-001/132 SC ਸੰਗਰਾਹੂਰ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001076 Credited 27/04/2016   16 SURJEET KAUR(Wife) PB-12-005-068-001/2 SC ਸੰਗਰਾਹੂਰ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001076 Credited 26/04/2016   17 MALKEET KAUR(Wife) PB-12-005-068-001/34 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001076 Credited 26/04/2016   18 PARKASH KAUR(Self) PB-12-005-068-001/140 SC ਸੰਗਰਾਹੂਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001076 Credited 27/04/2016   19 AMARJEET KAUR(Wife) PB-12-005-068-001/13 SC ਸੰਗਰਾਹੂਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001076 Credited 26/04/2016   20 JASWINDER KAUR(Self) PB-12-005-068-001/111 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001076 Credited 26/04/2016   21 SHINDER KAUR(Wife) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 210 1260 0 0 1260 HDFC Sadiq HDFC0003009 2612005WL001076 Credited 27/04/2016   Daily Attendence 13 13 0 13 14 13 16

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 820

Total man days : 82