Muster Roll No. : 661	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : DOAD-1F    Sanction Date : 05/04/2015
Work Code : 2612006034/LD/23006	Work Name : Land Leveling ( DOAD) (2612006034/LD/23006)

Measurement Book Detail

MB NO.  2613        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 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 Attendance By 1 IQBAL SINGH(Self) PB-12-006-034-001/209 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000196 Credited 23/09/2015   2 SENI SINGH(Self) PB-12-006-034-001/207 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000196 Credited 23/09/2015   3 INDERJEET KAUR(Self) PB-12-006-034-001/217 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000196 Credited 23/09/2015   4 JASMAIL KAUR(Self) PB-12-006-034-001/228 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000196 Credited 23/09/2015   5 CHARNJEET KAUR(Self) PB-12-006-034-001/229 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 25/09/2015   6 KIRANDEEP KAUR(Self) PB-12-006-034-001/230 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   7 RANI KAUR(Self) PB-12-006-034-001/208 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 25/09/2015   8 CHARNA SINGH(Self) PB-12-006-034-001/220 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   9 JASVEER SINGH(Self) PB-12-006-034-001/221 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   10 AMANDEEP KAUR(Wife) PB-12-006-034-001/221 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   11 JAGDEV SINGH(Self) PB-12-006-034-001/222 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   12 KULDEEP KAUR(Self) PB-12-006-034-001/224 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   13 JAGTAR SINGH(Self) PB-12-006-034-001/225 SC ਡੋਡ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   14 GURDITT SINGH(Self) PB-12-006-034-001/227 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 25/09/2015   15 MANJINDER KAUR(Wife) PB-12-006-034-001/209 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000196 Credited 23/09/2015   16 BALDEV KAUR(Self) PB-12-006-034-001/210 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   17 JARNAIL KAUR(Self) PB-12-006-034-001/211 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   18 GURMEET SINGH(Self) PB-12-006-034-001/212 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   19 GURJEET KAUR(Self) PB-12-006-034-001/213 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   20 SATNAM SINGH(Self) PB-12-006-034-001/214 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   21 SHINDER KAUR(Self) PB-12-006-034-001/215 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   22 HARPAL KAUR(Self) PB-12-006-034-001/216 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000196 Credited 23/09/2015   23 RAM SINGH(Self) PB-12-006-034-001/218 SC ਡੋਡ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000196 Credited 23/09/2015   Daily Attendence 23 23 22 22 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 25830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25830 Average Per labour 1123.0435

Total man days : 123