Muster Roll No. : 1723	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 CHANDGI RAM(Self) PB-12-006-065-001/296 SC ਖਾਰਾ P P 2 233 466 0 0 466       2612006WL000240 Credited 24/07/2017   2 NAVJOT KAUR(Self) PB-12-006-065-001/301 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-12-006-065-001/304 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   4 JASPREET KAUR(Self) PB-12-006-065-001/308 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   5 SUKHDEV KAUR(Wife) PB-12-006-065-001/310 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL000240 Credited 24/07/2017   6 SHINDER DEVI(Self) PB-12-006-065-001/312 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   7 DARSHAN SINGH(Self) PB-12-006-065-001/295 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   8 SUKHMANDER SINGH(Self) PB-12-006-065-001/309 OTHER ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   9 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   10 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   11 SUKHDEV KAUR(Self) PB-12-006-065-001/307 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   12 KULWANTI(Wife) PB-12-006-065-001/296 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   13 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   14 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   Daily Attendence 13 14

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 449.3571

Total man days : 27