Muster Roll No. : 3211	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : fs/pakhi/06    Sanction Date : 03/09/2017
Work Code : 2612005060/IC/19229	Work Name : Making Moveable Bank of Distry/Minor IN PAKHI KALAN

Measurement Book Detail

MB NO.  3265        Page NO.  15

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 BINDER SINGH(Self) PB-12-005-060-001/12 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004353 Credited 09/02/2022   2 KARNAIL SINGH(Self) PB-12-005-060-001/114 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001166 Credited 27/12/2017   3 Amandeep Kaur(Daughter-in-Law) PB-12-005-060-001/106 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   4 MANPREET KAUR(Self) PB-12-005-060-001/107 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   5 GURDEEP KAUR(Self) PB-12-005-060-001/116 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 233 1165 0 0 1165 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   6 MANJIT KAUR(Wife) PB-12-005-060-001/103 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   7 JASPREET KAUR(Wife) PB-12-005-060-001/103 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   8 GURDEV KAUR(Wife) PB-12-005-060-001/110 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001166 Credited 27/12/2017   9 PARKASH KAUR(Wife) PB-12-005-060-001/112 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   10 JASMAIL KAUR(Self) PB-12-005-060-001/106 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   11 MANJIT KAUR(Self) PB-12-005-060-001/10 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   12 GURDEV SINGH(Husband) PB-12-005-060-001/102 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   13 MALKEET SINGH(Self) PB-12-005-060-001/118 SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   14 BALJEET KAUR(Wife) PB-12-005-060-001/118 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL003822 Credited 28/09/2020   15 JARNAIL KAUR(Wife) PB-12-005-060-001/119 SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL001166 Credited 27/12/2017   Daily Attendence 12 13 12 12 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1040.7333

Total man days : 67