Muster Roll No. : 3218	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 SAWARNJIT KAUR PB-12-005-060-001/255 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   2 LAKHWINDER KAUR(Self) PB-12-005-060-001/259 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   3 MANDEEP KAUR(Self) PB-12-005-060-001/262 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   4 MANJEET KAUR(Self) PB-12-005-060-001/256 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   5 PARAMJEET KAUR(Self) PB-12-005-060-001/246 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   6 Sawarn Kaur(Daughter) PB-12-005-060-001/246 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   7 JASMAIL KAUR(Self) PB-12-005-060-001/247 SC ਪੱਖੀ ਕਲਾਂ A P P P A A A 3 233 699 0 0 699 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL001166 Credited 27/12/2017   8 JASWANT SINGH(Husband) PB-12-005-060-001/247 SC ਪੱਖੀ ਕਲਾਂ A P P P A A A 3 233 699 0 0 699 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   9 CHARANJEET KAUR(Self) PB-12-005-060-001/248 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 CHARANO KAUR(Wife) PB-12-005-060-001/249 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   11 Kirandeep Kaur(Daughter-in-Law) PB-12-005-060-001/249 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 CHAND SINGH(Self) PB-12-005-060-001/250 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 28/12/2017   13 MALKEET KAUR(Wife) PB-12-005-060-001/250 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   14 GEJO(Wife) PB-12-005-060-001/251 OTHER 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 DALIP KAUR(Self) PB-12-005-060-001/253 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   16 SUKHDEEP KAUR(Daughter) PB-12-005-060-001/253 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   17 MANJEET KAUR(Self) PB-12-005-060-001/254 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 Balwinder Singh(Husband) PB-12-005-060-001/254 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   Daily Attendence 12 18 18 17 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 1126.1666

Total man days : 87