Muster Roll No. : 962	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 PARAS SINGH(Son) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288       2612005WL001008 Credited 29/04/2014   2 RAJ SINGH(Self) PB-12-005-039-001/69 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840       2612005WL001008 Credited 30/04/2014   3 CHAGHAR SINGH PB-12-005-039-001/42 SC ਕਾਉਣੀ P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001008 Credited 28/04/2014   4 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P P P P P P 8 184 1472 0 0 1472 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001008 Credited 28/04/2014   5 HARJINDER SINGH(Brother) PB-12-005-039-001/69 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001008 Credited 30/04/2014   6 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001008 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 P 10 184 1840 0 0 1840 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL001008 Credited 30/04/2014   8 VEER SINGH(Self) PB-12-005-039-001/9 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 TARSEM SINGH(Self) PB-12-005-039-001/79 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   10 DOLOUT SINGH(Self) PB-12-005-039-001/44 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   11 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P 2 184 368 0 0 368 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   12 SUKHCHAIN SINGH(Self) PB-12-005-039-001/64 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 MALKEET SINGH(Self) PB-12-005-039-001/65 SC ਕਾਉਣੀ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001008 Credited 30/04/2014   14 RAJU SINGH(Son) PB-12-005-039-001/4 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 JOGINDER SINGH(Self) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001008 Credited 30/04/2014   16 THANA SINGH(Self) PB-12-005-039-001/98 SC ਕਾਉਣੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001008 Credited 30/04/2014   17 HAKAM SINGH(Self) PB-12-005-039-001/6 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   18 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 2612005WL001008 Credited 21/05/2014   19 JAGSEER SINGH(Self) PB-12-005-039-001/85 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   20 GURWINDER SINGH(Self) PB-12-005-039-001/77 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   21 SURJIT SINGH(Self) PB-12-005-039-001/41 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 RANJIT SINGH(Self) PB-12-005-039-001/59 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   Daily Attendence 19 20 20 21 0 20 19 19 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 33856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33856 Average Per labour 1538.9091

Total man days : 184