Muster Roll No. : 969	Date From : 01/12/2012    Date To : 13/12/2012	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.  20

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 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 VIDYA(Self) PB-12-005-060-001/175 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 166 664 0 0 664       22/02/2013   2 GURDEEP SINGH(Son) PB-12-005-060-001/76 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660       22/02/2013   3 AMANDEEP KAUR(Self) PB-12-005-060-001/271 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA FARIDKOT SBIN0001736 22/02/2013   4 KULWANT KAUR(Self) PB-12-005-060-001/224 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA FARIDKOT SBIN0050051 22/02/2013   5 KULJEET SINGH(Self) PB-12-005-060-001/220 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 22/02/2013   6 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P 7 166 1162 0 0 1162 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 22/02/2013   7 LAKHVINDER KAUR(Wife) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ P P P P P 5 166 830 0 0 830 CANARA BANK FARIDKOT II CNRB0018126 22/02/2013   8 PARAMJEET KAUR PB-12-005-060-001/242 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   9 CHARANJEET KAUR(Self) PB-12-005-060-001/248 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   10 JAAL KAUR(Wife) PB-12-005-060-001/76 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   11 KURO KAUR PB-12-005-060-001/190 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   12 MANPREET KAUR(Wife) PB-12-005-060-001/20 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P P 11 166 1826 0 0 1826 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   13 MUKHTAR KAUR(Self) PB-12-005-060-001/208 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   14 GURDEV KAUR(Self) PB-12-005-060-001/104 SC ਪੱਖੀ ਕਲਾਂ P P P P 4 166 664 0 0 664 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   15 JASVEER KAUR(Wife) PB-12-005-060-001/133 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   16 MANJEET KAUR(Self) PB-12-005-060-001/135 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P 9 166 1494 0 0 1494 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   17 JASWANT KAUR(Wife) PB-12-005-060-001/149 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   18 KULDEEP KAUR(Self) PB-12-005-060-001/90 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P 10 166 1660 0 0 1660 SYNDICATE BANK FARIDKOT SYNB0008126 22/02/2013   19 GURPREET SINGH(Self) PB-12-005-060-001/305 SC ਪੱਖੀ ਕਲਾਂ P P P P P P P P P P P P 12 166 1992 0 0 1992 CANARA BANK FARIDKOT II CNRB0018126 22/02/2013   Daily Attendence 19 19 19 19 17 16 1 15 14 14 11 6 4

Category Amount Paid(In Rs.) Amount Paid SC 28884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28884 Average Per labour 1520.2106

Total man days : 174