Muster Roll No. : 612	Date From : 31/10/2013    Date To : 10/11/2013	Sanction No. : PAKHI KALAN-20    Sanction Date : 20/10/2013
Work Code : 2612005060/RC/23620	Work Name : OUTFALL DRAIN & OTHER ACTIVITIES

Measurement Book Detail

MB NO.  4336        Page NO.  10

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 GUDDI KAUR(Self) PB-12-005-060-001/120 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001030 Credited 12/05/2015   2 GURDEEP KAUR(Self) PB-12-005-060-001/116 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001030 Credited 12/05/2015   3 GURMAIL SINGH(Self) PB-12-005-060-001/133 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   4 JASWINDER KAUR(Wife) PB-12-005-060-001/14 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   5 JASVEER KAUR(Wife) PB-12-005-060-001/140 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   6 MITHU SINGH(Self) PB-12-005-060-001/141 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   7 JASPAL KAUR(Wife) PB-12-005-060-001/141 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   8 JASWANT KAUR(Wife) PB-12-005-060-001/149 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   9 MANDEEP KAUR(Self) PB-12-005-060-001/134 SC ਪੱਖੀ ਕਲਾਂ 0 184 0 0 0 0 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL00963   10 MANJEET KAUR(Self) PB-12-005-060-001/135 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   11 MALKEET SINGH(Self) PB-12-005-060-001/118 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   12 JARNAIL KAUR(Wife) PB-12-005-060-001/119 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL00963 Credited 30/04/2014   13 HARJINDER KAUR(Self) PB-12-005-060-001/124 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   14 AMARJEET KAUR PB-12-005-060-001/127 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   15 KALA SINGH(Self) PB-12-005-060-001/128 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   16 PARAMJEET KAUR PB-12-005-060-001/131 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   17 MANJIT KAUR(Self) PB-12-005-060-001/10 OTHER ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   18 MALKEET SINGH(Self) PB-12-005-060-001/105 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   19 MAHIMA SINGH(Self) PB-12-005-060-001/112 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   20 PARKASH KAUR(Wife) PB-12-005-060-001/112 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   Daily Attendence 16 17 18 17 15 10 0 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 184

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

Total Cash payment(In Rs.) Cash 25576 Average Per labour 1278.8

Total man days : 139