Muster Roll No. : 431	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.  22

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 MANJEET KAUR(Wife) PB-12-005-070-001/89 SC ਸਿਮਰੇਵਾਲਾ P P 2 200 400 0 0 400 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000293 Credited 13/05/2015   2 CHINTA DEVI PB-12-005-070-001/93 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   3 SUNITA KAUR(Wife) PB-12-005-070-001/94 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   4 NINDER KAUR PB-12-005-070-001/98 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   5 RAJU SEDA(Husband) PB-12-005-070-001/93 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   6 BALDEEP SINGH(Self) PB-12-005-070-001/94 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   7 KULWINDER SINGH(Husband) PB-12-005-070-001/90 SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   8 MANDEEP SINGH(Son) PB-12-005-070-001/85 SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   9 MANPREET KAUR(Self) PB-12-005-070-001/86 SC ਸਿਮਰੇਵਾਲਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   10 GURDEV SINGH(Father) PB-12-005-070-001/69 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   11 VEENA KAUR(Wife) PB-12-005-070-001/70 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   12 SUKHVIR KAUR(Wife) PB-12-005-070-001/71 SC ਸਿਮਰੇਵਾਲਾ P P P 3 200 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   13 SUKHPREET KAUR PB-12-005-070-001/72 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   14 SANDEEP KAUR (SEEMA KAUR) PB-12-005-070-001/76 SC ਸਿਮਰੇਵਾਲਾ P P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   15 SANDEEP SADA(Husband) PB-12-005-070-001/78 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   16 ANJREJ KAUR PB-12-005-070-001/84 SC ਸਿਮਰੇਵਾਲਾ P 1 200 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000293 Credited 13/05/2015   17 AMARJEET KAUR PB-12-005-070-001/91 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   18 NINDERPAL KAUR(Self) PB-12-005-070-001/90 SC ਸਿਮਰੇਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL000293 Credited 13/05/2015   19 JASVIR KAUR(Wife) PB-12-005-070-001/85 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000293 Credited 13/05/2015   20 BALWINDER SINGH(Self) PB-12-005-070-001/85 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000293 Credited 13/05/2015   21 GANTRI DEVI PB-12-005-070-001/78 SC ਸਿਮਰੇਵਾਲਾ P 1 200 200 0 0 200 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000293 Credited 13/05/2015   22 JAGSIR SINGH(Husband) PB-12-005-070-001/74 SC ਸਿਮਰੇਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000293 Credited 13/05/2015   Daily Attendence 17 0 19 17 18 12 12 9 0 12 16

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1200

Total man days : 132