Muster Roll No. : 1718	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 ANGREJ KAUR(Self) PB-12-006-065-001/186 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   2 ATMA SINGH(Self) PB-12-006-065-001/194 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   3 BINDER KAUR(Wife) PB-12-006-065-001/194 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   4 GURCHARAN SINGH(Self) PB-12-006-065-001/189 SC ਖਾਰਾ P A 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   5 PARAMJEET KAUR(Wife) PB-12-006-065-001/189 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   6 JASVIR KAUR(Self) PB-12-006-065-001/190 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   7 KULWANT KAUR(Self) PB-12-006-065-001/191 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   8 GURDEEP KAUR(Self) PB-12-006-065-001/173 OTHER ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   9 Chand Singh(Brother) PB-12-006-065-001/174 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   10 JEET SINGH(Self) PB-12-006-065-001/175 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   11 SUKHVINDER KAUR(Self) PB-12-006-065-001/176 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   12 BHOLA SINGH(Self) PB-12-006-065-001/18 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   13 AJMER KAUR(Self) PB-12-006-065-001/185 SC ਖਾਰਾ P P 2 233 466 0 0 466 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000240 Credited 24/07/2017   14 PARAMJIT KAUR(Self) PB-12-006-065-001/174 SC ਖਾਰਾ P P 2 233 466 0 0 466 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000240 Credited 24/07/2017   15 JUGROOP SINGH(Husband) PB-12-006-065-001/186 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   16 CHARANJEET KAUR PB-12-006-065-001/185 SC ਖਾਰਾ A P 1 233 233 0 0 233 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000240 Credited 24/07/2017   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 436.875

Total man days : 30