Muster Roll No. : 2578	Date From : 04/09/2015    Date To : 10/09/2015	Sanction No. : Doad F-1    Sanction Date : 03/04/2015
Work Code : 2612006034/WH/21602	Work Name : Pond-Doad (2612006034/WH/21602)

Measurement Book Detail

MB NO.  2613        Page NO.  17

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 GURDEEP SINGH(Husband) PB-12-006-034-001/167 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000514 Credited 24/09/2015   2 ATMA SINGH(Husband) PB-12-006-034-001/169 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000514 Credited 24/09/2015   3 JASPREET SINGH(Self) PB-12-006-034-001/166 SC ਡੋਡ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000514 Credited 28/09/2015   4 JASWINDER KAUR(Self) PB-12-006-034-001/167 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000514 Credited 24/09/2015   5 PARMJIT KAUR(Self) PB-12-006-034-001/168 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000514 Credited 24/09/2015   6 MANPREET KAUR(Self) PB-12-006-034-001/169 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000514 Credited 24/09/2015   7 SUKHCHAIN SINGH(Self) PB-12-006-034-001/139 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000514 Credited 24/09/2015   8 NIRMAL SINGH(Son) PB-12-006-034-001/16 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000514 Credited 24/09/2015   9 MAYA KAUR(Wife) PB-12-006-034-001/144 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000514 Credited 24/09/2015   10 BALWINDER KAUR(Wife) PB-12-006-034-001/137 SC ਡੋਡ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000514 Credited 24/09/2015   11 INDERJEET SINGH(Self) PB-12-006-034-001/149 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   12 GURA SINGH(Husband) PB-12-006-034-001/168 SC ਡੋਡ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   13 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   14 PARAMJEET SINGH(Self) PB-12-006-034-001/142 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 28/09/2015   15 BALJINDER KAUR(Wife) PB-12-006-034-001/142 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000514 Credited 24/09/2015   16 KIRSHNA KAUR(Wife) PB-12-006-034-001/160 OTHER ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   17 UKARDEEP KAUR(Daughter) PB-12-006-034-001/160 OTHER ਡੋਡ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   18 GURDEV KAUR(Self) PB-12-006-034-001/162 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   19 KULWANT KAUR(Self) PB-12-006-034-001/171 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000514 Credited 24/09/2015   20 SANDEEP KAUR(Wife) PB-12-006-034-001/146 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000514 Credited 24/09/2015   21 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000514 Credited 24/09/2015   22 HARPREET KAUR(Wife) PB-12-006-034-001/164 SC ਡੋਡ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000514 Credited 24/09/2015   Daily Attendence 22 22 22 21 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1145.4546

Total man days : 120