Muster Roll No. : 1716	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 GURMEET KAUR(Self) PB-12-006-065-001/132 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   2 SURJIT SINGH(Self) PB-12-006-065-001/135 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   3 RAJWINDER KAUR(Wife) PB-12-006-065-001/135 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   4 BHOLA SINGH(Self) PB-12-006-065-001/141 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   5 PARMJIT KAUR(Self) PB-12-006-065-001/144 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   6 JASWINDER KAUR(Self) PB-12-006-065-001/138 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   7 DARSHAN SINGH(Husband) PB-12-006-065-001/138 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   8 BALBIR KAUR(Self) PB-12-006-065-001/139 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   9 SUKHDEV KAUR(Wife) PB-12-006-065-001/141 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-12-006-065-001/134 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   11 MOHINDER KAUR(Self) PB-12-006-065-001/140 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   12 NACHATTAR SINGH(Self) PB-12-006-065-001/136 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   13 ANGREJ KAUR(Wife) PB-12-006-065-001/136 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   14 GURDEV SINGH(Self) PB-12-006-065-001/137 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   15 MANGA SINGH(Husband) PB-12-006-065-001/132 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   16 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   17 NASEEB KAUR(Self) PB-12-006-065-001/130 SC ਖਾਰਾ P A 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   18 CHAMELI(Self) PB-12-006-065-001/146 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   19 KULDEEP KAUR(Daughter) PB-12-006-065-001/132 SC ਖਾਰਾ P P 2 233 466 0 0 466 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000240 Credited 24/07/2017   20 KIRPAL KAUR(Self) PB-12-006-065-001/14 SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000240 Credited 24/07/2017   21 GURA SINGH(Husband) PB-12-006-065-001/14 SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000240 Credited 24/07/2017   Daily Attendence 21 20

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 454.9048

Total man days : 41