Muster Roll No. : 852	Date From : 13/12/2013    Date To : 23/12/2013	Sanction No. : Drain 4    Sanction Date : 05/11/2013
Work Code : 2612005039/FP/2090	Work Name : Desilted of Doad Drain R. D 0-18500

Measurement Book Detail

MB NO.  3674        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 8 9 10 11 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 P P P P P P P 10 184 1840 0 0 1840       2612005WL00573 Credited 30/04/2014   2 JAGSEER SINGH(Son) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840       2612005WL00573 Credited 30/04/2014   3 JASVEER KAUR(Self) PB-12-005-068-001/108 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840       2612005WL00573 Credited 30/04/2014   4 ANGREJ KAUR(Wife) PB-12-005-068-001/16 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 ICICI BANK FARIDKOT ICIC0000783 2612005WL00573 Credited 30/04/2014   5 SURJEET KAUR(Self) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   6 VEERPAL KAUR(Daughter) PB-12-005-068-001/126 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   7 RANI KAUR(Wife) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   8 KIKAR SINGH(Self) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   9 SOMA RANI(Wife) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   10 LAKHWINDER KAUR(Self) PB-12-005-068-001/123 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   11 RANJEET KAUR(Wife) PB-12-005-068-001/126 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   12 GURBACHAN SINGH(Husband) PB-12-005-068-001/111 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   13 JAGDEV SINGH(Self) PB-12-005-068-001/114 SC ਸੰਗਰਾਹੂਰ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   14 JASVEER KAUR(Wife) PB-12-005-068-001/114 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   15 ROOP SINGH(Self) PB-12-005-068-001/102 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   16 JOGINDER KAUR(Self) PB-12-005-068-001/104 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   17 PARKASH KAUR(Self) PB-12-005-068-001/106 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   18 YADWINDER SINGH(Son) PB-12-005-068-001/106 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   19 BALVIR KAUR(Self) PB-12-005-068-001/15 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   20 KULDEEP KAUR(Daughter-in-Law) PB-12-005-068-001/15 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   21 MELA SINGH(Self) PB-12-005-068-001/16 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   22 GURDEV SINGH(Husband) PB-12-005-068-001/113 SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL00573 Credited 30/04/2014   23 GURPREET SINGH(Husband) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL00573 Credited 30/04/2014   24 SURJEET KAUR(Wife) PB-12-005-068-001/2 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL00573 Credited 30/04/2014   25 JASWINDER KAUR(Self) PB-12-005-068-001/111 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00573 Credited 30/04/2014   26 AJMER SINGH(Self) PB-12-005-068-001/2 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00573 Credited 30/04/2014   Daily Attendence 12 20 21 22 24 24 0 23 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 39008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39008 Average Per labour 1500.3077

Total man days : 212