Muster Roll No. : 981	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 DARSHAN SINGH PB-12-005-039-001/195 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000       2612005WL000733 Credited 03/11/2016   2 RAJ SINGH(Husband) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000       2612005WL000700 Credited 11/05/2015   3 PARMJEET KAUR PB-12-005-039-001/194 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 08/05/2015   4 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000700 Credited 11/05/2015   5 JASKARAN SINGH(Self) PB-12-005-039-001/32 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 NACHITTAR SINGH(Self) PB-12-005-039-001/26 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 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   8 HARJINDER SINGH(Self) PB-12-005-039-001/30 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   9 KIRSHAN SINGH(Self) PB-12-005-039-001/31 SC ਕਾਉਣੀ P 1 200 200 0 0 200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   10 RAM SINGH PB-12-005-039-001/196 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   11 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   12 HARBANS KAUR PB-12-005-039-001/198 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   13 TOTA SINGH PB-12-005-039-001/189 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   14 BANT SINGH PB-12-005-039-001/190 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   15 KULWINDER SINGH(Son) PB-12-005-039-001/191 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000700 Credited 11/05/2015   16 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   17 SUKHA SINGH(Self) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   18 NACHITTAR SINGH(Self) PB-12-005-039-001/38 SC ਕਾਉਣੀ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   19 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   20 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000700 Credited 11/05/2015   21 AMARJEET KAUR PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000743 Credited 12/03/2019   Daily Attendence 18 15 18 15 16 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18800 Average Per labour 895.2381

Total man days : 94