Muster Roll No. : 3215	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 BUDH SINGH(Self) PB-12-005-060-001/2 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   2 NIRMAL KAUR(Wife) PB-12-005-060-001/2 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   3 Manpreet Kaur(Self) PB-12-005-060-001/187 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   4 AMANDEEP KAUR(Wife) PB-12-005-060-001/19 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   5 SARABJEET KAUR(Self) PB-12-005-060-001/191 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   6 KULWANT KAUR(Self) PB-12-005-060-001/192 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   7 BINDER KAUR(Self) PB-12-005-060-001/193 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL001166 Credited 27/12/2017   8 JASVEER KAUR(Self) PB-12-005-060-001/194 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   9 Kalu Kaur(Daughter) PB-12-005-060-001/194 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   10 KURO KAUR PB-12-005-060-001/190 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 GURMEET KAUR(Wife) PB-12-005-060-001/184 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   12 BEANT KAUR(Self) PB-12-005-060-001/185 SC ਪੱਖੀ ਕਲਾਂ A A A P A A A 1 233 233 0 0 233 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   13 CHARANJEET KAUR(Wife) PB-12-005-060-001/186 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 SYNDICATE BANK FARIDKOT SYNB000812 2612005WL001166 Credited 27/12/2017   14 MANPREET KAUR(Wife) PB-12-005-060-001/20 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   15 SUKHDEV KAUR(Self) PB-12-005-060-001/196 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   16 RANI KAUR(Self) PB-12-005-060-001/197 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   17 SHINDO KAUR(Wife) PB-12-005-060-001/198 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   18 KEWAL SINGH(Self) PB-12-005-060-001/199 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   19 MURTI KAUR(Wife) PB-12-005-060-001/199 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   20 Karamjeet Kaur(Self) PB-12-005-060-001/195 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 YES BANK LTD. AMRITSAR,PUNJAB YESB0000051 2612005WL003453 Rejected 18/04/2020   Daily Attendence 12 19 18 19 13 6 0

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 1013.55

Total man days : 87