Muster Roll No. : 854	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 SURJEET KAUR(Self) PB-12-005-068-001/78 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL00573 Credited 30/04/2014   2 JASWINDER KAUR(Self) PB-12-005-068-001/67 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK FARIDKOT ICIC0000783 2612005WL00573 Credited 30/04/2014   3 RAJ KAUR(Wife) PB-12-005-068-001/74 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK SADIQ ICIC0003571 2612005WL00573 Credited 30/04/2014   4 KAWALJEET KAUR(Self) PB-12-005-068-001/81 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   5 MANDEEP KAUR(Wife) PB-12-005-068-001/75 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   6 KULBEER KAUR(Self) PB-12-005-068-001/76 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   7 MAYA KAUR(Wife) PB-12-005-068-001/77 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   8 PRABHU DAYAL(Self) PB-12-005-068-001/8 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   9 KULWINDER KAUR(Self) PB-12-005-068-001/60 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   10 VEER SINGH(Son) PB-12-005-068-001/71 OTHER ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   11 HARPAL KAUR(Self) PB-12-005-068-001/72 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 KULWINDER KAUR(Self) PB-12-005-068-001/73 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 GURBACHAN SINGH(Self) PB-12-005-068-001/74 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 SATPAL(Self) PB-12-005-068-001/57 SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   15 JAGSEER SINGH(Self) PB-12-005-068-001/6 SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   16 BALDEV KAUR(Self) PB-12-005-068-001/62 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   17 SURJEET KAUR(Self) PB-12-005-068-001/64 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   18 TARSEM SINGH(Husband) PB-12-005-068-001/64 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   19 BHAGWAN SINGH(Husband) PB-12-005-068-001/66 SC ਸੰਗਰਾਹੂਰ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   20 SHINDER KAUR(Wife) PB-12-005-068-001/7 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 JOGINDER SINGH(Son) PB-12-005-068-001/58 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL00573 Credited 30/04/2014   22 GURNEK SINGH(Husband) PB-12-005-068-001/81 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL00573 Credited 30/04/2014   23 KASHMIR KAUR(Wife) PB-12-005-068-001/8 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   24 SUKHJINDER KAUR(Wife) PB-12-005-068-001/6 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P 9 184 1656 0 0 1656 HDFC Sadiq HDFC0003009 2612005WL00573 Credited 30/04/2014   25 BHARAT SINGH(Husband) PB-12-005-068-001/60 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   26 JAGSIR SINGH(Self) PB-12-005-068-001/83 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00573 Credited 30/04/2014   27 INDERPAL KAUR(Self) PB-12-005-068-001/70 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL00573 Credited 30/04/2014   28 BALKAR SINGH(Husband) PB-12-005-068-001/70 SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL00573 Credited 30/04/2014   Daily Attendence 12 18 20 23 25 0 23 26 26 25 25

Category Amount Paid(In Rs.) Amount Paid SC 40664 Amount Paid ST 0 Amount Paid Other 368

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

Total Cash payment(In Rs.) Cash 41032 Average Per labour 1465.4286

Total man days : 223