Muster Roll No. : 742	Date From : 05/10/2012    Date To : 18/10/2012	Sanction No. : 796    Sanction Date : 07/08/2012
Work Code : 2612005060/LD/9274	Work Name : LAND DEVELOPMENT (PAKHI KALAN)

Measurement Book Detail

MB NO.  4336        Page NO.  1

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 12 13 14 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 MAKARI SINGH(Self) PB-12-005-060-001/103 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 22/02/2013   2 SUKHCHAIN SINGH(Self) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 166 830 0 0 830 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 22/02/2013   3 GUDDI KAUR(Self) PB-12-005-060-001/120 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 166 664 0 0 664 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 22/02/2013   4 KULDEEP KAUR(Wife) PB-12-005-060-001/25 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 166 664 0 0 664 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 22/02/2013   5 KULWANT KAUR(Self) PB-12-005-060-001/67 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   6 PARAMJEET KAUR(Self) PB-12-005-060-001/246 SC ਪੱਖੀ ਕਲਾਂ P P P 3 166 498 0 0 498 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   Daily Attendence 6 6 6 5 3 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4648 Average Per labour 774.6667

Total man days : 28