Muster Roll No. : 3214	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 GURDEV SINGH(Self) PB-12-005-060-001/174 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL003546 Rejected 18/04/2020   2 CHARANJEET KAUR(Self) PB-12-005-060-001/172 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   3 PARWINDER KAUR(Wife) PB-12-005-060-001/167 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   4 VEERPAL KAUR(Daughter) PB-12-005-060-001/167 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   5 KULWINDE KAUR(Self) PB-12-005-060-001/169 SC ਪੱਖੀ ਕਲਾਂ A P A A A A A 1 233 233 0 0 233 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   6 KEWAL SINGH(Self) PB-12-005-060-001/17 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   7 KARMJEET KAUR(Wife) PB-12-005-060-001/17 SC ਪੱਖੀ ਕਲਾਂ A A A P P A A 2 233 466 0 0 466 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   8 KULWINDER KAUR(Wife) PB-12-005-060-001/171 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   9 AMANDEEP KAUR(Self) PB-12-005-060-001/163 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 GURPREET KAUR(Wife) PB-12-005-060-001/164 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 MANJEET KAUR(Self) PB-12-005-060-001/165 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   12 DARBARA SINGH(Self) PB-12-005-060-001/166 SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   13 JEETO PB-12-005-060-001/166 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   14 NASEEB KAUR(Self) PB-12-005-060-001/176 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   15 JASWINDER KAUR(Self) PB-12-005-060-001/177 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   16 BALJEET KAUR(Wife) PB-12-005-060-001/18 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   17 RULDU SINGH(Self) PB-12-005-060-001/181 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   18 GURDEV KAUR(Wife) PB-12-005-060-001/181 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   Daily Attendence 11 15 14 12 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 880.2222

Total man days : 68