Muster Roll No. : 430	Date From : 29/09/2014    Date To : 09/10/2014	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.  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 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 GURPREET KAUR(Daughter) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800       2612005WL000293 Credited 13/05/2015   2 PARAMJIT KAUR PB-12-005-070-001/62 SC ਸਿਮਰੇਵਾਲਾ P 1 200 200 0 0 200       2612005WL000293 Credited 13/05/2015   3 BOOTA SINGH(Self) PB-12-005-070-001/65 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000293 Credited 13/05/2015   4 RANI KAUR(Wife) PB-12-005-070-001/53 SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000293 Credited 13/05/2015   5 SARABJIT KAUR(Wife) PB-12-005-070-001/4 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000293 Credited 13/05/2015   6 PARAMJIT KAUR(Wife) PB-12-005-070-001/44 SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   7 KATTAR SINGH(Son) PB-12-005-070-001/59 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   8 SUKHJEET KAUR PB-12-005-070-001/57 SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   9 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 2612005WL000293 Credited 13/05/2015   10 SUKHJIT KAUR(Wife) PB-12-005-070-001/5 SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   11 SARABJIT KAUR(Wife) PB-12-005-070-001/40 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   12 JASWINDER SINGH(Self) PB-12-005-070-001/38 SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   13 MANJIT KAUR(Wife) PB-12-005-070-001/38 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   14 JASPAL SINGH(Self) PB-12-005-070-001/4 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   15 DC SINGH(Self) PB-12-005-070-001/50 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000293 Credited 13/05/2015   16 JASPAL SINGH(Husband) PB-12-005-070-001/57 SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000293 Credited 13/05/2015   17 HARBHAGWAN SINGH(Self) PB-12-005-070-001/60 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000293 Credited 13/05/2015   18 SUKHMEET KAUR(Wife) PB-12-005-070-001/60 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000293 Credited 13/05/2015   19 MANPREET KAUR(Wife) PB-12-005-070-001/61 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL000293 Credited 13/05/2015   20 BITTU SINGH(Husband) PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL000293 Credited 13/05/2015   21 SURJIT KAUR PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000293 Credited 13/05/2015   22 GURDEEP KAUR(Wife) PB-12-005-070-001/65 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000293 Credited 13/05/2015   23 SURAT SINGH(Husband) PB-12-005-070-001/64 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL000293 Credited 13/05/2015   Daily Attendence 18 0 19 20 20 20 18 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 32000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 1391.3043

Total man days : 160