Muster Roll No. : 4005	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : KaonF1    Sanction Date : 03/04/2016
Work Code : 2612005039/IC/14454	Work Name : Desiliting of village Khalas

Measurement Book Detail

MB NO.  3265        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001147 Credited 09/02/2017   2 JASKARAN SINGH(Self) PB-12-005-039-001/32 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   3 JEETA SINGH(Self) PB-12-005-039-001/35 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   4 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   5 Nirmal Singh(Self) PB-12-005-039-001/201 SC ਕਾਉਣੀ P P A P P X X 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   6 Gurmeet Kaur PB-12-005-039-001/215 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   7 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   8 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   9 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   10 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ P A A A A X X 1 218 218 0 0 218 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   11 Sukhpreet Kaur(Self) PB-12-005-039-001/228 SC ਕਾਉਣੀ A P A P P X X 3 218 654 0 0 654 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   12 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ A P P P P X X 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   13 BHOLA SINGH(Self) PB-12-005-039-001/29 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   14 sarbjit kaur(Wife) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P A X X 4 218 872 0 0 872 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL001147 Credited 09/02/2017   15 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL001147 Credited 09/02/2017   16 GURMEET KAUR(Wife) PB-12-005-039-001/20 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001147 Credited 09/02/2017   17 Krishan Singh(Self) PB-12-005-039-001/221 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001147 Credited 09/02/2017   18 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001147 Credited 09/02/2017   19 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001147 Credited 09/02/2017   20 Harjinder Singh(Self) PB-12-005-039-001/219 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001147 Credited 09/02/2017   21 Poonam Rani PB-12-005-039-001/199 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001147 Credited 09/02/2017   22 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001147 Credited 09/02/2017   Daily Attendence 20 21 19 21 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 1000.8182

Total man days : 101