Muster Roll No. : 3216	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 KULDEEP KAUR(Wife) PB-12-005-060-001/214 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165       2612005WL001166 Credited 27/12/2017   2 SARABJEET SINGH(Son) PB-12-005-060-001/214 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001166 Credited 27/12/2017   3 MANJEET KAUR(Wife) PB-12-005-060-001/210 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2612005WL001166 Credited 27/12/2017   4 VEER SINGH(Self) PB-12-005-060-001/210 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001166 Credited 27/12/2017   5 JABARJANG SINGH(Self) PB-12-005-060-001/214 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   6 SARBJEET KAUR(Self) PB-12-005-060-001/209 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003216 Credited 10/05/2019   7 Rajveer Kaur(Wife) PB-12-005-060-001/21 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001166 Credited 27/12/2017   8 JASMAIL SINGH(Self) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001166 Credited 27/12/2017   9 SURJEET KAUR(Self) PB-12-005-060-001/207 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   10 PARAMJEET KAUR(Self) PB-12-005-060-001/204 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   11 MALKEET SINGH(Husband) PB-12-005-060-001/204 SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001166 Credited 27/12/2017   12 Ramandeep Kaur(Self) PB-12-005-060-001/206 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 Kuldeep Kaur(Self) PB-12-005-060-001/201 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   14 Bohar Singh(Husband) PB-12-005-060-001/201 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 BHOLA SINGH(Self) PB-12-005-060-001/223 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   16 LAKHVINDER KAUR(Wife) PB-12-005-060-001/22 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   17 SUKHPREET KAUR(Self) PB-12-005-060-001/221 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001166 Credited 27/12/2017   18 AMANDEEP KAUR(Wife) PB-12-005-060-001/216 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   19 GURDAS SINGH(Husband) PB-12-005-060-001/207 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL003767 Credited 21/08/2020   20 MUKHTAR KAUR(Self) PB-12-005-060-001/208 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   Daily Attendence 13 19 19 17 15 9 0

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1071.8

Total man days : 92