Muster Roll No. : 1727	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 BALDEV KAUR(Wife) PB-12-006-065-001/48 SC ਖਾਰਾ P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000240 Credited 24/07/2017   2 RAMANDEEP KAUR(Wife) PB-12-006-065-001/435 SC ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   3 TEJ KAUR PB-12-006-065-001/436 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   4 VIRPAL KAUR(Self) PB-12-006-065-001/442 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   5 RAMANDEEP KAUR PB-12-006-065-001/448 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   6 RAJWINDER SINGH(Husband) PB-12-006-065-001/448 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   7 CHAMAN LAL(Self) PB-12-006-065-001/449 OTHER ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   8 BALOUR SINGH(Self) PB-12-006-065-001/454 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   9 BIMLA DEVI(Daughter) PB-12-006-065-001/46 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   10 MANDEEP KAUR(Wife) PB-12-006-065-001/460 OTHER ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   11 HARJEET KAUR(Self) PB-12-006-065-001/464 OTHER ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   12 malkeet singh(Self) PB-12-006-065-001/465 OTHER ਖਾਰਾ A P 1 233 233 0 0 233 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   13 SANTRO DEVI(Wife) PB-12-006-065-001/47 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   14 MAJOR SINGH(Self) PB-12-006-065-001/48 SC ਖਾਰਾ P P 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000240 Credited 24/07/2017   15 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ P P 2 233 466 0 0 466 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000240 Credited 24/07/2017   Daily Attendence 13 15

Category Amount Paid(In Rs.) Amount Paid SC 4893 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 434.9333

Total man days : 28