Muster Roll No. : 854	Date From : 23/02/2015    Date To : 28/02/2015	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.  16

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 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 SURJIT SINGH(Self) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000558 Credited 11/05/2015   2 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   3 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   4 KALA SINGH(Self) PB-12-005-039-001/17 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   5 KARAMJEET KAUR(Wife) PB-12-005-039-001/170 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   6 JASWANT SINGH PB-12-005-039-001/173 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   7 Sukhwinder singh PB-12-005-039-001/175 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   8 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 2612005WL000558 Credited 11/05/2015   9 GIAN SINGH PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   10 TOTA SINGH PB-12-005-039-001/189 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   11 BANT SINGH PB-12-005-039-001/190 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   12 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 2612005WL000558 Credited 11/05/2015   13 NIRMAL SINGH PB-12-005-039-001/179 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000558 Credited 11/05/2015   14 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 2612005WL000558 Credited 11/05/2015   15 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000558 Credited 11/05/2015   16 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   17 SUKHA SINGH(Self) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   18 CHARANJEET KAUR(Self) PB-12-005-039-001/158 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   19 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   20 KULWINDER SINGH(Self) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   21 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 12/05/2015   22 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 2612005WL000558 Credited 11/05/2015   23 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   24 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   25 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000558 Credited 11/05/2015   Daily Attendence 19 20 18 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 880

Total man days : 110