Muster Roll No. : 1199	Date From : 02/09/2014    Date To : 10/09/2014	Sanction No. : khara-6    Sanction Date : 20/08/2014
Work Code : 2612006065/LD/18356	Work Name : Land leveling ( Khara) (2612006065/LD/18356)

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 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 7 200 1400 0 0 1400       2612006WL000396 Credited 12/05/2015   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       2612006WL000396 Credited 12/05/2015   3 NAVJOT KAUR(Wife) PB-12-006-065-001/29 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000396 Credited 12/05/2015   4 DALIP KAUR PB-12-006-065-001/286 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000396 Credited 12/05/2015   5 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P P P 5 200 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000396 Credited 12/05/2015   6 KHEM SINGH(Son) PB-12-006-065-001/268 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000396 Credited 12/05/2015   7 KRESHAN RAM(Son) PB-12-006-065-001/275 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000396 Credited 12/05/2015   8 HAKAM SINGH(Self) PB-12-006-065-001/287 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000396 Credited 12/05/2015   9 DARSHAN SINGH(Self) PB-12-006-065-001/274 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000396 Credited 12/05/2015   10 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL000396 Credited 12/05/2015   11 SHINDER KAUR(Wife) PB-12-006-065-001/274 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   12 AMARJEET SINGH(Self) PB-12-006-065-001/289 OTHER ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   13 SURJIT KAUR PB-12-006-065-001/279 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   14 GURPREET KAUR PB-12-006-065-001/28 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   15 BALWINDER KAUR(Wife) PB-12-006-065-001/28 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   16 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 2612006WL000396 Credited 12/05/2015   17 GURJEET SINGH(Son) PB-12-006-065-001/282 SC ਖਾਰਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   18 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 2612006WL000396 Credited 12/05/2015   19 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   20 Baldev Singh(Self) PB-12-006-065-001/276 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   21 CHAND KAUR PB-12-006-065-001/277 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   22 GURDYAL KAUR(Self) PB-12-006-065-001/270 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   23 BALWANT SINGH(Self) PB-12-006-065-001/267 SC ਖਾਰਾ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   24 SURJEET KAUR(Self) PB-12-006-065-001/268 SC ਖਾਰਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000396 Credited 12/05/2015   25 RAJ KUMAR(Self) PB-12-006-065-001/29 SC ਖਾਰਾ P P P P P P 6 200 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000396 Credited 12/05/2015   Daily Attendence 25 25 25 25 24 22 0 9 4

Category Amount Paid(In Rs.) Amount Paid SC 30600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 1272

Total man days : 159