Muster Roll No. : 704	Date From : 18/11/2013    Date To : 28/11/2013	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 SUKHPREET KAUR(Self) PB-12-005-060-001/219 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001048 Credited 12/05/2015   2 MANJEET KAUR(Self) PB-12-005-060-001/254 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001030 Credited 12/05/2015   3 LAKHWINDER KAUR(Wife) PB-12-005-060-001/257 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001030 Credited 12/05/2015   4 LAKHWINDER KAUR(Self) PB-12-005-060-001/259 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001060 Credited 03/11/2016   5 BHOLA SINGH(Self) PB-12-005-060-001/223 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001048 Credited 12/05/2015   6 VEERPAL KAUR(Wife) PB-12-005-060-001/234 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001057 Credited 24/09/2015   7 SUKHPREET KAUR(Self) PB-12-005-060-001/221 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001048 Credited 12/05/2015   8 MANJEET KAUR(Self) PB-12-005-060-001/256 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   9 GURDEEP KAUR(Wife) PB-12-005-060-001/223 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001048 Credited 12/05/2015   10 JASKARN SINGH(Son) PB-12-005-060-001/224 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001048 Credited 12/05/2015   11 KULDEEP KAUR(Wife) PB-12-005-060-001/229 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001048 Credited 12/05/2015   12 PREETAM SINGH(Self) PB-12-005-060-001/230 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001048 Credited 12/05/2015   13 SHINDER KAUR(Self) PB-12-005-060-001/231 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001048 Credited 12/05/2015   14 SANDEEP KAUR PB-12-005-060-001/235 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   15 KALDEEP KAUR(Self) PB-12-005-060-001/236 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   16 SARBJEET KAUR(Wife) PB-12-005-060-001/24 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   17 PARAMJEET KAUR PB-12-005-060-001/242 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   18 MAJOR SINGH(Self) PB-12-005-060-001/243 OTHER ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   19 HARNIK SINGH(Self) PB-12-005-060-001/245 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   20 JASVEER KAUR(Wife) PB-12-005-060-001/245 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   21 PARAMJEET KAUR(Self) PB-12-005-060-001/246 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   22 CHARANJEET KAUR(Self) PB-12-005-060-001/248 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   23 MALKEET KAUR(Wife) PB-12-005-060-001/250 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   24 DALIP KAUR(Self) PB-12-005-060-001/253 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   25 SUKHDEEP KAUR(Daughter) PB-12-005-060-001/253 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   26 GURPREET KAUR(Self) PB-12-005-060-001/263 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   27 SHINDI KAUR(Self) PB-12-005-060-001/265 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   28 JASWINDER KAUR(Wife) PB-12-005-060-001/267 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   29 HARPAL KAUR(Self) PB-12-005-060-001/269 SC ਪੱਖੀ ਕਲਾਂ P P 2 184 368 0 0 368 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   30 SUKHJIT KAUR(Wife) PB-12-005-060-001/258 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   Daily Attendence 30 30 22 18 16 16 0 11 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 29624 Average Per labour 987.4667

Total man days : 161