Muster Roll No. : 3213	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 AMARJEET KAUR(Wife) PB-12-005-060-001/153 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932       2612005WL001166 Credited 27/12/2017   2 GURPREET SINGH(Son) PB-12-005-060-001/161 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001166 Credited 27/12/2017   3 KEHAR SINGH(Self) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 UCO BANK FARIDKOT UCBA0002509 2612005WL001166 Credited 27/12/2017   4 GOLO KAUR PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   5 NACAHTAR KAUR(Self) PB-12-005-060-001/143 SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 233 699 0 0 699 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   6 KULDEEP KAUR PB-12-005-060-001/161 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   7 RESHAM KAUR(Self) PB-12-005-060-001/146 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001166 Credited 27/12/2017   8 JASWANT KAUR(Wife) PB-12-005-060-001/149 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   9 JASVEER KAUR(Wife) PB-12-005-060-001/140 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   10 MITHU SINGH(Self) PB-12-005-060-001/141 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   11 JASPAL KAUR(Wife) PB-12-005-060-001/141 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   12 MANGA SINGH(Wife) PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   13 PARAMJEET KAUR(Wife) PB-12-005-060-001/150 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   14 SEETA SINGH(Self) PB-12-005-060-001/155 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   15 RANJEET SINGH(Self) PB-12-005-060-001/159 SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   16 JASWINDER KAUR(Wife) PB-12-005-060-001/16 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   Daily Attendence 11 15 15 15 13 8 0

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1121.3125

Total man days : 77