Muster Roll No. : 427	Date From : 17/09/2014    Date To : 28/09/2014	Sanction No. : 367-70/5-W/NAREGAF    Sanction Date : 07/08/2014
Work Code : 2612005070/FP/3298	Work Name : Desilting of beguwala drain

Measurement Book Detail

MB NO.  1015        Page NO.  14

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 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 AJAIB SINGH(Self) PB-12-005-070-001/46 SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800       2612005WL000328 Credited 12/05/2015   2 MAHINDER SINGH(Self) PB-12-005-070-001/59 SC ਸਿਮਰੇਵਾਲਾ 0 200 0 0 0 0       2612005WL000328   3 PARAMJIT KAUR PB-12-005-070-001/62 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000       2612005WL000328 Credited 12/05/2015   4 SUKHMEET KAUR(Wife) PB-12-005-070-001/60 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328 Credited 12/05/2015   5 SATPAL SINGH(Self) PB-12-005-070-001/53 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328 Credited 12/05/2015   6 RANI KAUR(Wife) PB-12-005-070-001/53 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328 Credited 12/05/2015   7 SARABJEET SINGH(Self) PB-12-005-070-001/58 SC ਸਿਮਰੇਵਾਲਾ 0 200 0 0 0 0 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328   8 DC SINGH(Self) PB-12-005-070-001/50 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328 Credited 12/05/2015   9 SUKHMANDER KAUR(Wife) PB-12-005-070-001/50 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328 Credited 12/05/2015   10 BALWINDER KAUR(Wife) PB-12-005-070-001/37 SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328 Credited 12/05/2015   11 SARABJIT KAUR(Wife) PB-12-005-070-001/4 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000328 Credited 12/05/2015   12 GURMEET KAUR(Wife) PB-12-005-070-001/39 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   13 KATTAR SINGH(Son) PB-12-005-070-001/59 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   14 MANPREET KAUR(Wife) PB-12-005-070-001/61 SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   15 MOHINDER SINGH(Self) PB-12-005-070-001/37 SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   16 SUKHJEET KAUR PB-12-005-070-001/57 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   17 SURJIT KAUR PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   18 BITTU SINGH(Husband) PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   19 SURAT SINGH(Husband) PB-12-005-070-001/64 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   20 CHET RAM(Self) PB-12-005-070-001/68 SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   21 JASPAL SINGH(Self) PB-12-005-070-001/4 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   22 JASWINDER SINGH(Self) PB-12-005-070-001/38 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   23 MANJIT KAUR(Wife) PB-12-005-070-001/38 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P P 11 200 2200 0 0 2200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   24 SARABJIT KAUR(Wife) PB-12-005-070-001/40 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   25 BALVIR SINGH(Self) PB-12-005-070-001/44 SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   26 PARAMJIT KAUR(Wife) PB-12-005-070-001/44 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   27 MEVA SINGH(Son) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   28 GURPREET KAUR(Daughter) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   29 JASVIR KAUR(Wife) PB-12-005-070-001/46 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   30 GURLAL SINGH(Self) PB-12-005-070-001/5 SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   31 SUKHJIT KAUR(Wife) PB-12-005-070-001/5 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000328 Credited 12/05/2015   Daily Attendence 23 25 23 27 23 24 0 23 21 20 14 4

Category Amount Paid(In Rs.) Amount Paid SC 45400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45400 Average Per labour 1464.5161

Total man days : 227