Muster Roll No. : 980	Date From : 12/03/2015    Date To : 18/03/2015	Sanction No. : kaonipondf    Sanction Date : 05/04/2014
Work Code : 2612005039/WH/21594	Work Name : Renovation of Pond

Measurement Book Detail

MB NO.  4460        Page NO.  23

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 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 BALJIT SINGH(Self) PB-12-005-039-001/141 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   2 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   3 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   4 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000700 Credited 11/05/2015   5 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   6 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   7 JASWANT SINGH PB-12-005-039-001/173 SC ਕਾਉਣੀ P 1 200 200 0 0 200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   8 Sukhwinder singh PB-12-005-039-001/175 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   9 Swaranjeet kaur PB-12-005-039-001/175 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   10 KALA SINGH(Self) PB-12-005-039-001/17 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   11 KARAMJEET KAUR(Wife) PB-12-005-039-001/170 SC ਕਾਉਣੀ P P 2 200 400 0 0 400 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   12 NIRMAL SINGH PB-12-005-039-001/179 SC ਕਾਉਣੀ P 1 200 200 0 0 200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   13 PAWANDEEP KAUR PB-12-005-039-001/181 SC ਕਾਉਣੀ P 1 200 200 0 0 200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   14 GIAN SINGH PB-12-005-039-001/183 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   15 PARAS PB-12-005-039-001/185 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   16 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   17 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000700 Credited 11/05/2015   18 GURTEJ SINGH(Self) PB-12-005-039-001/142 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN001367 2612005WL000700 Credited 11/05/2015   19 JASWINDER SINGH(Self) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   20 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   21 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   22 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 09/05/2015   23 CHARANJEET KAUR(Self) PB-12-005-039-001/158 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   24 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   25 VEERPAL KAUR(Self) PB-12-005-039-001/161 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   26 BHAJAN SINGH(Self) PB-12-005-039-001/150 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   27 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   28 KULWINDER SINGH(Self) PB-12-005-039-001/163 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   29 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 09/05/2015   30 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   31 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   32 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   Daily Attendence 26 24 24 27 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 28400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 925

Total man days : 148