Muster Roll No. : 866	Date From : 19/12/2013    Date To : 28/12/2013	Sanction No. : Drain 3    Sanction Date : 05/11/2013
Work Code : 2612005052/FP/2089	Work Name : Desilted of Sadiq Drain R.D 0-10000

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 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 RAJ SINGH(Self) PB-12-005-039-001/69 SC ਕਾਉਣੀ P 1 184 184 0 0 184       2612005WL00637 Credited 30/04/2014   2 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00637 Credited 30/04/2014   3 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00637 Credited 30/04/2014   4 CHAGHAR SINGH PB-12-005-039-001/42 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00637 Credited 30/04/2014   5 JASWINDER SINGH(Self) PB-12-005-039-001/25 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00637 Credited 30/04/2014   6 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00637 Credited 30/04/2014   7 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL00637 Credited 30/04/2014   8 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   9 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   10 HARPREET SINGH(Self) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   11 KIRSHAN SINGH(Self) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   12 BALKAUR SINGH(Self) PB-12-005-039-001/33 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   13 KALA SINGH(Self) PB-12-005-039-001/17 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   14 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   15 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   16 NACHITTAR SINGH(Self) PB-12-005-039-001/21 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   17 HANS RAJ(Self) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   18 DARSHAN SINGH(Self) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   19 RAJU SINGH(Son) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL00637 Credited 30/04/2014   20 JOGINDER SINGH(Self) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL00637 Credited 30/04/2014   21 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL00637 Credited 30/04/2014   22 SUKHA SINGH(Self) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00637 Credited 21/05/2014   23 NACHITTAR SINGH(Self) PB-12-005-039-001/38 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00637 Credited 21/05/2014   24 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00637 Credited 21/05/2014   25 JAGSEER SINGH(Self) PB-12-005-039-001/85 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00637 Credited 21/05/2014   26 GURWINDER SINGH(Self) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00637 Credited 21/05/2014   27 SURJIT SINGH(Self) PB-12-005-039-001/41 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00637 Credited 21/05/2014   28 RANJIT SINGH(Self) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00637 Credited 21/05/2014   Daily Attendence 14 17 19 22 20 23 0 26 27 26

Category Amount Paid(In Rs.) Amount Paid SC 35696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35696 Average Per labour 1274.8572

Total man days : 194