Muster Roll No. : 765	Date From : 16/10/2012    Date To : 31/10/2012	Sanction No. : 395    Sanction Date : 25/08/2012
Work Code : 2612005039/LD/9125	Work Name : LAND LEVELING &DESILTING OF OUT FALL DRAIN of Kaon

Measurement Book Detail

MB NO.  4460        Page NO.  3

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 8 9 10 11 12 13 14 15 16 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 DARSHAN SINGH(Self) PB-12-005-039-001/47 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       12/02/2013   2 BABU SINGH(Self) PB-12-005-039-001/48 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324       12/02/2013   3 BINDER SINGH(Son) PB-12-005-039-001/53 SC ਕਾਉਣੀ P P 2 166 332 0 0 332 AXIS BANK Faridkot 417 12/02/2013   4 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 12/02/2013   5 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 12/02/2013   6 CHAGHAR SINGH PB-12-005-039-001/42 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 12/02/2013   7 PARAMJIT SINGH(Self) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   8 NACHITTAR SINGH(Self) PB-12-005-039-001/21 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   9 KIRSHAN SINGH(Self) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   10 JASKARAN SINGH(Self) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   11 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   12 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 12/02/2013   13 PHOOLA SINGH(Self) PB-12-005-039-001/112 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 INDUSIND BANK LTD. SADIQ INDB0000949 12/02/2013   14 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P P P P P P P 11 166 1826 0 0 1826 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 12/02/2013   15 HAKAM SINGH(Self) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   16 KULDEEP KAUR(Self) PB-12-005-039-001/108 SC ਕਾਉਣੀ P P P P P P P P P P 10 166 1660 0 0 1660 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   17 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ P P P P P P P P P P P P P P 14 166 2324 0 0 2324 STATE BANK OF INDIA SADIQ SBIN0050057 12/02/2013   18 JASPAL SINGH(Self) PB-12-005-039-001/97 SC ਕਾਉਣੀ P P P P P P P P P P P P P 13 166 2158 0 0 2158 BANK OF INDIA FARIDKOT BKID0006540 12/02/2013   Daily Attendence 18 18 17 17 17 17 0 17 17 17 17 16 14 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 36852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36852 Average Per labour 2047.3334

Total man days : 222