Muster Roll No. : 853	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 MUKHTAYAR KAUR(Wife) PB-12-005-068-001/33 SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472       2612005WL00573 Credited 30/04/2014   2 DAVINDER SINGH(Brother) PB-12-005-068-001/38 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL00573 Credited 30/04/2014   3 MANJEET KAUR(Wife) PB-12-005-068-001/45 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840       2612005WL00573 Credited 30/04/2014   4 BAGHAR SINGH(Self) PB-12-005-068-001/48 SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472       2612005WL00573 Credited 30/04/2014   5 GURTEJ SINGH(Self) PB-12-005-068-001/44 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL00573 Credited 30/04/2014   6 MAHKHAN SINGH(Self) PB-12-005-068-001/34 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   7 SUKHDEEP KAUR(Self) PB-12-005-068-001/26 SC ਸੰਗਰਾਹੂਰ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   8 BINDER SINGH(Self) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   9 MANGAL SINGH(Self) PB-12-005-068-001/33 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   10 DARSHAN SINGH(Self) PB-12-005-068-001/50 SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   11 GURCHARAN KAUR(Wife) PB-12-005-068-001/50 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   12 BALDEV KAUR(Self) PB-12-005-068-001/53 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   13 GURDIP KAUR(Wife) PB-12-005-068-001/38 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   14 SUKHPAL KAUR(Wife) PB-12-005-068-001/40 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 MANJEET KAUR(Daughter) PB-12-005-068-001/44 SC ਸੰਗਰਾਹੂਰ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   16 MAKHAN SINGH(Self) PB-12-005-068-001/45 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   17 TARSEM SINGH(Self) PB-12-005-068-001/55 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   18 KULDEEP KAUR(Wife) PB-12-005-068-001/41 SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   19 JASMAT SINGH(Self) PB-12-005-068-001/40 SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   20 BALJEET KAUR(Mother) PB-12-005-068-001/35 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   21 MALKEET KAUR(Wife) PB-12-005-068-001/34 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00573 Credited 30/04/2014   22 SHINDER KAUR(Wife) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 HDFC Sadiq HDFC0003009 2612005WL00573 Credited 30/04/2014   23 PARAMJEET KAUR(Wife) PB-12-005-068-001/56 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 HDFC Sadiq HDFC0003009 2612005WL00573 Credited 30/04/2014   24 BALWINDER SINGH(Self) PB-12-005-068-001/41 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00573 Credited 30/04/2014   25 AJAIB SINGH(Self) PB-12-005-068-001/3 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 GURJEET KAUR(Wife) PB-12-005-068-001/54 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00573 Credited 30/04/2014   27 PARMJEET KAUR(Wife) PB-12-005-068-001/3 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00573 Credited 30/04/2014   Daily Attendence 12 18 18 21 23 24 0 25 22 21 19

Category Amount Paid(In Rs.) Amount Paid SC 37352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37352 Average Per labour 1383.4073

Total man days : 203