Muster Roll No. : 1715	Date From : 27/05/2017    Date To : 28/05/2017	Sanction No. : FA KHARA 0002    Sanction Date : 19/05/2017
Work Code : 2612/IC/18187	Work Name : IC DEPT KHARA(2017-18)

Measurement Book Detail

MB NO.  6522        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SURJEET KAUR(Wife) PB-12-006-065-001/120 SC ਖਾਰਾ P A 1 233 233 0 0 233       2612006WL000240 Credited 24/07/2017   2 RESHMA DEVI(Self) PB-12-006-065-001/123 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   3 SHINDER KAUR(Self) PB-12-006-065-001/125 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   4 KULWINDER KAUR(Mother-in-Law) PB-12-006-065-001/126 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   5 MAHINDER SINGH(Self) PB-12-006-065-001/116 SC ਖਾਰਾ P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   6 SHINDER KAUR(Wife) PB-12-006-065-001/116 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   7 GURJANT SINGH(Self) PB-12-006-065-001/12 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   8 KULWINDER KAUR(Wife) PB-12-006-065-001/12 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   9 PARAMJEET SINGH(Self) PB-12-006-065-001/120 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   10 SURJEET KAUR(Wife) PB-12-006-065-001/106 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   11 RAJ KAUR(Daughter-in-Law) PB-12-006-065-001/109 SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   12 BAABU SINGH(Father) PB-12-006-065-001/115 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   13 MAJOR SINGH(Self) PB-12-006-065-001/127 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   14 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000240 Credited 24/07/2017   15 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000240 Credited 24/07/2017   Daily Attendence 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 419.4

Total man days : 27