Muster Roll No. : 960	Date From : 14/01/2014    Date To : 24/01/2014	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.  28

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 HARMEET SINGH(Self) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL001008 Credited 28/04/2014   2 BASANT KAUR(Wife) PB-12-005-039-001/101 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL001008 Credited 28/04/2014   3 KARAMJEET KAUR(Self) PB-12-005-039-001/130 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104       2612005WL001008 Credited 21/05/2014   4 SUKHMINDER KAUR(Self) PB-12-005-039-001/138 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL001008 Credited 21/05/2014   5 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL001008 Credited 21/05/2014   6 GURMAIL SINGH(Self) PB-12-005-039-001/139 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001008 Credited 30/04/2014   7 BALJIT SINGH(Self) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001008 Credited 30/04/2014   8 gurcharn singh(Brother) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001008 Credited 30/04/2014   9 PARAMJIT SINGH(Self) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   10 NEHRU SINGH(Self) PB-12-005-039-001/10 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   11 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001008 Credited 30/04/2014   12 CHARANJEET SINGH(Self) PB-12-005-039-001/113 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SADIQ ORBC010134 2612005WL001008 Credited 30/04/2014   13 CHARANJEET KAUR(Self) PB-12-005-039-001/117 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001008 Credited 30/04/2014   14 GURTEJ SINGH(Self) PB-12-005-039-001/142 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN001367 2612005WL001008 Credited 29/04/2014   15 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   16 ANGREJ KAUR(Wife) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   17 KULDEEP KAUR(Self) PB-12-005-039-001/108 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   18 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   19 SEWAK SINGH(Self) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   20 BAKHTOUR SINGH(Self) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   21 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   22 JASKARAN SINGH(Self) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   23 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   24 KHETA SINGH(Self) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   25 LAKHWINDER SINGH(Self) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   26 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   27 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 30/04/2014   28 CHHINDER SINGH(Self) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   29 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   30 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   31 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   32 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   33 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   34 RESHAM SINGH(Self) PB-12-005-039-001/128 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001008 Credited 21/05/2014   Daily Attendence 26 27 27 30 30 29 2 29 28 27 19

Category Amount Paid(In Rs.) Amount Paid SC 47840 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 50416 Average Per labour 1482.8235

Total man days : 274