Muster Roll No. : 441	Date From : 14/10/2013    Date To : 23/10/2013	Sanction No. : MIDDU MAAN-4    Sanction Date : 21/06/2013
Work Code : 2612005054/DP/11104	Work Name : PLANTATION & MAINTAINENCE

Measurement Book Detail

MB NO.  4459        Page NO.  12

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 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 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00213 Credited 06/12/2013   2 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00213 Credited 06/12/2013   3 Paramjeet Kaur(Wife) PB-12-005-054-001/8 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00213 Credited 06/12/2013   4 HARMEL SINGH(Self) PB-12-005-054-001/92 OTHER ਮਿੱਡੂਮਾਨ P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00213 Credited 06/12/2013   5 manjit kaur(Self) PB-12-005-054-001/89 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 IDBI BANK FARIDKOT IBKL0000395 2612005WL00213 Credited 06/12/2013   6 Gurjeet Kaur(Wife) PB-12-005-054-001/17 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL00213 Credited 06/12/2013   7 surjit kaur(Self) PB-12-005-054-001/55 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL00213 Credited 06/12/2013   8 PRABHJIT KUMAR(Self) PB-12-005-054-001/91 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL00213 Credited 06/12/2013   9 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL00213 Credited 06/12/2013   10 PARAMJIT KAUR(Self) PB-12-005-054-001/90 SC ਮਿੱਡੂਮਾਨ P P P P P P P P 8 184 1472 0 0 1472 DENA BANK Faridkot BKDN0741829 2612005WL00213 Credited 06/12/2013   11 Jaswant Kaur(Wife) PB-12-005-054-001/4 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00213 Credited 06/12/2013   Daily Attendence 11 11 11 11 11 0 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16376 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 17664 Average Per labour 1605.8182

Total man days : 96