Muster Roll No. : 691	Date From : 15/11/2013    Date To : 25/11/2013	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 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 KULWANT SINGH(Self) PB-12-005-054-001/63 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656       2612005WL00481 Credited 15/01/2014   2 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00481 Credited 15/01/2014   3 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 2612005WL00481 Credited 15/01/2014   4 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00481 Credited 15/01/2014   5 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 2612005WL00481 Credited 15/01/2014   6 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 2612005WL00481 Credited 15/01/2014   7 Kulwant Kaur(Wife) PB-12-005-054-001/23 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00481 Credited 15/01/2014   8 Hazoor Singh(Self) PB-12-005-054-001/3 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00481 Credited 15/01/2014   9 PARAMJEET KAUR(Wife) PB-12-005-054-001/46 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00481 Credited 15/01/2014   10 HARMEL SINGH(Self) PB-12-005-054-001/92 OTHER ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00481 Credited 15/01/2014   11 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 IDBI BANK FARIDKOT 0395 2612005WL00481 Credited 15/01/2014   12 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 2612005WL00481 Credited 15/01/2014   13 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 2612005WL00481 Credited 15/01/2014   14 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 2612005WL00481 Credited 15/01/2014   15 surjit kaur(Self) PB-12-005-054-001/55 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL00481 Credited 15/01/2014   16 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 2612005WL00481 Credited 15/01/2014   17 PARAMJIT KAUR(Self) PB-12-005-054-001/90 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 DENA BANK Faridkot BKDN0741829 2612005WL00481 Credited 15/01/2014   18 Ramandeep Kaur(Wife) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00481 Credited 15/01/2014   19 JALOUR KAUR(Daughter) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00481 Credited 15/01/2014   20 INDER SINGH(Self) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00973 Credited 30/04/2014   21 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 2612005WL00481 Credited 15/01/2014   22 Baljeet Kaur(Wife) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00481 Credited 15/01/2014   Daily Attendence 22 22 22 22 22 22 0 22 22 22 3

Category Amount Paid(In Rs.) Amount Paid SC 33672 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 36984 Average Per labour 1681.0909

Total man days : 201