Muster Roll No. : 171	Date From : 13/05/2014    Date To : 23/05/2014	Sanction No. : khara3    Sanction Date : 03/04/2014
Work Code : 2612006065/IC/10200	Work Name : Desilting of village field khalla(Khara) (2612006065/IC/10200)

Measurement Book Detail

MB NO.  2616        Page NO.  10

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 Attendance By 1 PARKASH KAUR(Self) PB-12-006-065-001/285 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000172 Credited 13/05/2015   2 DUNI CHAND(Husband) PB-12-006-065-001/285 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000172 Credited 13/05/2015   3 CHANDGI RAM(Self) PB-12-006-065-001/296 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000172 Credited 12/05/2015   4 MALKEET SINGH(Son) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600       2612006WL000172 Credited 12/05/2015   5 NAVJOT KAUR(Wife) PB-12-006-065-001/29 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000172 Credited 13/05/2015   6 SUKHPAL KAUR(Self) PB-12-006-065-001/299 SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   7 DALIP KAUR PB-12-006-065-001/286 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   8 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   9 GURMAIL KAUR(Self) PB-12-006-065-001/304 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   10 HAKAM SINGH(Self) PB-12-006-065-001/287 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000172 Credited 12/05/2015   11 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL000172 Credited 13/05/2015   12 SARABJEET KAUR(Self) PB-12-006-065-001/291 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   13 KULWANTI(Wife) PB-12-006-065-001/296 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   14 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   15 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   16 AMARJEET SINGH(Self) PB-12-006-065-001/289 OTHER ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   17 SURJIT KAUR PB-12-006-065-001/279 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   18 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   19 BIMLA DEVI(Self) PB-12-006-065-001/284 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   20 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   21 NAVJOT KAUR(Self) PB-12-006-065-001/301 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 12/05/2015   22 BALVEER KAUR(Self) PB-12-006-065-001/303 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   23 CHAND KAUR PB-12-006-065-001/277 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000172 Credited 13/05/2015   24 JASVEER KAUR(Wife) PB-12-006-065-001/3 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000172 Credited 13/05/2015   Daily Attendence 21 21 24 24 24 24 0 23 22 5 5

Category Amount Paid(In Rs.) Amount Paid SC 37000 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 38600 Average Per labour 1608.3334

Total man days : 193