Muster Roll No. : 1721	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 jaspal kaur PB-12-006-065-001/257 SC ਖਾਰਾ P P 2 233 466 0 0 466       2612006WL000240 Credited 24/07/2017   2 SHRI RAM(Husband) PB-12-006-065-001/258 SC ਖਾਰਾ P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002935 Credited 04/10/2018   3 KAMLA DEVI(Self) PB-12-006-065-001/258 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   4 CHHOTA SINGH(Father) PB-12-006-065-001/260 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   5 VEERPAL KAUR(Self) PB-12-006-065-001/263 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   6 RAKHO DEVI(Wife) PB-12-006-065-001/25 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   7 MURTI(Self) PB-12-006-065-001/251 SC ਖਾਰਾ A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   8 BALWANT SINGH(Self) PB-12-006-065-001/267 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   9 KHEM SINGH(Son) PB-12-006-065-001/268 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   10 BALVEER KAUR(Wife) PB-12-006-065-001/253 SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL000240 Credited 24/07/2017   11 SHINDER KAUR(Self) PB-12-006-065-001/254 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   12 SHINDER KAUR(Self) PB-12-006-065-001/243 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   13 SUKHCHAIN SINGH(Self) PB-12-006-065-001/249 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   14 KULWINDER KAUR(Wife) PB-12-006-065-001/249 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   15 RAJ KUMAR(Self) PB-12-006-065-001/25 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   16 KHUSHPREET KAUR(Wife) PB-12-006-065-001/266 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   17 MANPREET KAUR PB-12-006-065-001/262 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   18 SANDEEP KAUR(Self) PB-12-006-065-001/259 SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   19 GURMAIL SINGH(Self) PB-12-006-065-001/260 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   20 SURJEET KAUR(Self) PB-12-006-065-001/268 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   Daily Attendence 17 20

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 431.05

Total man days : 37