Muster Roll No. : 719	Date From : 23/01/2015    Date To : 29/01/2015	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.  10

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 RAJ SINGH(Husband) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200       2612005WL000493 Credited 12/05/2015   2 SUKHCHAIN KAUR(Daughter-in-Law) PB-12-005-039-001/53 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000       2612005WL000493 Credited 12/05/2015   3 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200       2612005WL000493 Credited 12/05/2015   4 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000493 Credited 12/05/2015   5 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000493 Credited 12/05/2015   6 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000493 Credited 12/05/2015   7 JASWINDER SINGH(Self) PB-12-005-039-001/25 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000493 Credited 12/05/2015   8 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000493 Credited 12/05/2015   9 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000493 Credited 12/05/2015   10 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000493 Credited 12/05/2015   11 GOBIND SINGH PB-12-005-039-001/86 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   12 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   13 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   14 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 19/05/2015   15 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   16 JASKARAN SINGH(Self) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   17 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   18 Sukhwinder singh PB-12-005-039-001/175 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   19 Swaranjeet kaur PB-12-005-039-001/175 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   20 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   21 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   22 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   23 HARPREET SINGH(Self) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 19/05/2015   24 HARJINDER SINGH(Self) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   25 KIRSHAN SINGH(Self) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000493 Credited 12/05/2015   26 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000493 Credited 12/05/2015   27 SUKHA SINGH(Self) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   28 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   29 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   30 JAGSEER SINGH(Self) PB-12-005-039-001/85 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   31 SURJIT SINGH(Self) PB-12-005-039-001/41 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   32 RANJIT SINGH(Self) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   33 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   34 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   35 AJMER SINGH(Son) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   36 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000493 Credited 12/05/2015   Daily Attendence 26 32 34 0 32 34 30

Category Amount Paid(In Rs.) Amount Paid SC 37600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 1044.4445

Total man days : 188