Muster Roll No. : 855	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 DHANAK LAL(Son) PB-12-005-068-001/92 SC ਸੰਗਰਾਹੂਰ P P P P P P 6 184 1104 0 0 1104       2612005WL00573 Credited 30/04/2014   2 LOVEJEET SIGNH(Son) PB-12-005-068-001/94 SC ਸੰਗਰਾਹੂਰ P P P P P P P P 8 184 1472 0 0 1472       2612005WL00573 Credited 30/04/2014   3 PHOOLA DEVI(Self) PB-12-005-068-001/92 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 184 1288 0 0 1288 ICICI BANK SADIQ ICIC0003571 2612005WL00573 Credited 30/04/2014   4 HARDEEP KAUR(Wife) PB-12-005-068-001/99 SC ਸੰਗਰਾਹੂਰ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK FARIDKOT ICIC0000783 2612005WL00573 Credited 30/04/2014   5 MANGAL SINGH(Self) PB-12-005-068-001/98 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 SUKHWINDER KAUR(Self) PB-12-005-068-001/84 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   7 DARSHAN SINGH(Self) PB-12-005-068-001/90 SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   8 MANJEET KAUR(Wife) PB-12-005-068-001/90 SC ਸੰਗਰਾਹੂਰ P P 2 184 368 0 0 368 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   9 GURA SINGH(Self) PB-12-005-068-001/91 SC ਸੰਗਰਾਹੂਰ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   10 BALWINDER SINGH(Self) PB-12-005-068-001/89 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   11 SHINDER KAUR(Wife) PB-12-005-068-001/89 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 BALWINDER SINGH(Husband) PB-12-005-068-001/85 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   13 GULJAR SINGH(Self) PB-12-005-068-001/86 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   14 NASEEB(Son) PB-12-005-068-001/92 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   15 PREETAM KAUR(Self) PB-12-005-068-001/93 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   16 GURMEET SINGH(Self) PB-12-005-068-001/95 SC ਸੰਗਰਾਹੂਰ P P P 3 184 552 0 0 552 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00573 Credited 30/04/2014   17 SUKHPAL KAUR(Self) PB-12-005-068-001/96 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 SURJIT KAUR(Self) PB-12-005-068-001/97 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 BALDEV SINGH(Self) PB-12-005-068-001/99 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   20 DALJEET KAUR(Wife) PB-12-005-068-001/83 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   21 MELO KAUR(Self) PB-12-005-068-001/94 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   22 SUKHJINDER KAUR(Daughter-in-Law) PB-12-005-068-001/9 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   23 SAKANDER SINGH(Self) PB-12-005-068-001/87 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 9 16 14 16 18 20 0 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 31648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31648 Average Per labour 1376

Total man days : 172