Muster Roll No. : 613	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 SURJEET KAUR(Self) PB-12-005-060-001/207 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001030 Credited 12/05/2015   2 KARMJEET KAUR(Wife) PB-12-005-060-001/17 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001030 Credited 12/05/2015   3 GURCHARAN SINGH(Self) PB-12-005-060-001/179 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL00963 Credited 30/04/2014   4 KURO KAUR PB-12-005-060-001/190 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   5 SUKHDEV KAUR(Self) PB-12-005-060-001/196 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   6 RANI KAUR(Self) PB-12-005-060-001/197 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   7 SHINDO KAUR(Wife) PB-12-005-060-001/198 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   8 KEWAL SINGH(Self) PB-12-005-060-001/199 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   9 MANPREET KAUR(Wife) PB-12-005-060-001/20 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   10 GURDAS SINGH(Husband) PB-12-005-060-001/207 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   11 JASWINDER KAUR(Wife) PB-12-005-060-001/16 SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   12 AMANDEEP KAUR(Self) PB-12-005-060-001/163 SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   13 GURPREET KAUR(Wife) PB-12-005-060-001/164 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   14 MANJEET KAUR(Self) PB-12-005-060-001/165 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   15 KULWINDE KAUR(Self) PB-12-005-060-001/169 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   Daily Attendence 14 10 11 11 9 8 0 7 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1202.1333

Total man days : 98