Muster Roll No. : 705	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 HARVINDER SINGH(Self) PB-12-005-060-001/304 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL00972   2 GURPREET SINGH(Self) PB-12-005-060-001/305 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL00972   3 PARVINDER KAUR(Wife) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001030 Credited 12/05/2015   4 PARMJEET KAUR(Wife) PB-12-005-060-001/4 OTHER 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   5 JARNAIL KAUR(Mother) PB-12-005-060-001/40 SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001051 Credited 13/05/2015   6 ARSHDEEP KAUR PB-12-005-060-001/314 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 GURTEJ SINGH(Husband) PB-12-005-060-001/314 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 RAUNKI SINGH(Self) PB-12-005-060-001/32 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   9 MANJEET KAUR(Wife) PB-12-005-060-001/32 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   10 AMANDEEP KAUR(Wife) PB-12-005-060-001/37 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   11 JOGINDER SINGH(Self) PB-12-005-060-001/38 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 184 736 0 0 736 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   12 PARKASH SINGH(Self) PB-12-005-060-001/4 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001057 Credited 24/09/2015   13 SUKHJEET KAUR(Wife) PB-12-005-060-001/42 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 AKDEV KAUR(Daughter) PB-12-005-060-001/42 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 AMANDEEP KAUR(Self) PB-12-005-060-001/280 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   16 SUKHWINDER KAUR(Self) PB-12-005-060-001/288 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   17 GURPREET KAUR(Self) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 184 1104 0 0 1104 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   18 BALJEET KAUR(Self) PB-12-005-060-001/292 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   19 CHHINDI KAUR(Wife) PB-12-005-060-001/294 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   20 LAKHVIR KAUR(Wife) PB-12-005-060-001/3 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   21 PARAMJEET KAUR(Self) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 184 1288 0 0 1288 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL00972 Credited 30/04/2014   22 GURDEEP SINGH(Self) PB-12-005-060-001/308 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   23 PARWINDER KAUR PB-12-005-060-001/311 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 RANI KAUR(Wife) PB-12-005-060-001/27 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   25 KARAMJEET KAUR(Wife) PB-12-005-060-001/270 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   26 SUMITRA DEVI(Self) PB-12-005-060-001/273 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 184 920 0 0 920 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001030 Credited 12/05/2015   27 AMARJEET KAUR(Self) PB-12-005-060-001/274 SC ਪੱਖੀ ਕਲਾਂ P 1 184 184 0 0 184 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL00972 Credited 30/04/2014   28 AMARJEET KAUR(Self) PB-12-005-060-001/276 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 GURJEET KAUR(Wife) PB-12-005-060-001/276 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 27 26 27 26 22 17 0 16 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 32384 Amount Paid ST 0 Amount Paid Other 3128

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

Total Cash payment(In Rs.) Cash 35512 Average Per labour 1224.5518

Total man days : 193