Muster Roll No. : 1719	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 KULWINDER KAUR(Self) PB-12-006-065-001/196 SC ਖਾਰਾ P P 2 233 466 0 0 466       2612006WL000240 Credited 24/07/2017   2 MANJEET KAUR(Wife) PB-12-006-065-001/201 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   3 GURMAIL KAUR(Self) PB-12-006-065-001/205 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   4 RANI(Self) PB-12-006-065-001/209 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   5 GURDEV KAUR(Self) PB-12-006-065-001/211 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-12-006-065-001/215 SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   7 JASVEER SINGH(Self) PB-12-006-065-001/217 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   8 HARPREET KAUR KAUR(Self) PB-12-006-065-001/200 SC ਖਾਰਾ P A 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   9 VEER SINGH(Self) PB-12-006-065-001/208 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   10 SURJIT KAUR(Wife) PB-12-006-065-001/203 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   11 KALWANT KAUR(Self) PB-12-006-065-001/204 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   12 NACHATTER SINGH(Husband) PB-12-006-065-001/196 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   13 HARMANDER SINGH(Self) PB-12-006-065-001/2 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   14 CHARANJEET KAUR(Wife) PB-12-006-065-001/2 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   15 BALWANT SINGH(Self) PB-12-006-065-001/20 SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   16 SUKHO(Wife) PB-12-006-065-001/21 SC ਖਾਰਾ A P 1 233 233 0 0 233 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000240 Credited 24/07/2017   17 BALJIT KAUR(Wife) PB-12-006-065-001/20 SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000240 Credited 24/07/2017   Daily Attendence 14 16

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 411.1765

Total man days : 30