Muster Roll No. : 64	Date From : 13/04/2015    Date To : 19/04/2015	Sanction No. : kaonipondf    Sanction Date : 05/04/2014
Work Code : 2612005039/WH/21594	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  4460        Page NO.  12

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 MEJA SINGH(Father) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630       2612005WL000020 Credited 12/05/2015   2 BALJIT SINGH(Self) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000020 Credited 12/05/2015   3 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 2612005WL000020 Credited 12/05/2015   4 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000020 Credited 12/05/2015   5 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000020 Credited 12/05/2015   6 KALA SINGH(Self) PB-12-005-039-001/17 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000020 Credited 12/05/2015   7 NIRMAL SINGH PB-12-005-039-001/179 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000020 Credited 12/05/2015   8 PAWANDEEP KAUR PB-12-005-039-001/181 SC ਕਾਉਣੀ P 1 210 210 0 0 210 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000020 Credited 12/05/2015   9 GIAN SINGH PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000020 Credited 12/05/2015   10 JASWINDER SINGH(Self) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   11 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P 1 210 210 0 0 210 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   12 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   13 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   14 CHARANJEET KAUR(Self) PB-12-005-039-001/158 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   15 BHAJAN SINGH(Self) PB-12-005-039-001/150 SC ਕਾਉਣੀ P P P 3 210 630 0 0 630 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   16 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   17 KULWINDER SINGH(Self) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 12/05/2015   18 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ P P 2 210 420 0 0 420 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000020 Credited 09/05/2015   19 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 2612005WL000020 Credited 12/05/2015   Daily Attendence 19 17 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 508.4211

Total man days : 46