Muster Roll No. : 961	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 SUKHDEV SINGH(Self) PB-12-005-039-001/145 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736       2612005WL001008 Credited 21/05/2014   2 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001008 Credited 28/04/2014   3 JASWINDER SINGH(Self) PB-12-005-039-001/25 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   4 BABU SINGH(Self) PB-12-005-039-001/15 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   5 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001008 Credited 30/04/2014   6 SURJIT SINGH(Self) PB-12-005-039-001/16 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   7 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   8 HARPREET SINGH(Self) PB-12-005-039-001/3 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   9 HARJINDER SINGH(Self) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   10 KIRSHAN SINGH(Self) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   11 KALA SINGH(Self) PB-12-005-039-001/17 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   12 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 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   13 MANGAL SINGH(Self) PB-12-005-039-001/2 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   14 BALKAUR SINGH(Self) PB-12-005-039-001/33 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   15 NACHITTAR SINGH(Self) PB-12-005-039-001/21 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   16 DARSHAN SINGH(Self) 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 2612005WL001008 Credited 30/04/2014   17 JASWINDER SINGH(Self) PB-12-005-039-001/148 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   18 JARNAIL KAUR(Self) PB-12-005-039-001/151 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   19 SUKHA SINGH(Self) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   20 NACHITTAR SINGH(Self) PB-12-005-039-001/38 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   21 AMARJEET SINGH(Self) PB-12-005-039-001/156 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   22 CHARANJEET KAUR(Self) PB-12-005-039-001/158 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   23 BALWINDER SINGH(Self) PB-12-005-039-001/162 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   24 VEERPAL KAUR(Self) PB-12-005-039-001/161 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 MANJEET KAUR(Self) PB-12-005-039-001/154 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   26 BHAJAN SINGH(Self) PB-12-005-039-001/150 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   27 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   28 KULWINDER SINGH(Self) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   29 AJMER SINGH(Son) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P 3 184 552 0 0 552 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   30 SUKHPAL KAUR(Self) PB-12-005-039-001/155 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 RAJA SINGH(Self) PB-12-005-039-001/166 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   32 AMARJEET SINGH(Self) PB-12-005-039-001/167 OTHER ਕਾਉਣੀ P 1 184 184 0 0 184 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001008 Credited 21/05/2014   Daily Attendence 22 23 26 24 25 24 0 26 24 24 19

Category Amount Paid(In Rs.) Amount Paid SC 41768 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 43608 Average Per labour 1362.75

Total man days : 237