Muster Roll No. : 3223	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 BHEMA SINGH(Self) PB-12-005-060-001/44 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001166 Credited 27/12/2017   2 Paramjit Kaur(Self) PB-12-005-060-001/385 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   3 JASWANT SINGH(Self) PB-12-005-060-001/5 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001166 Credited 27/12/2017   4 Amandeep Kaur(Self) PB-12-005-060-001/387 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 PARMJEET KAUR(Wife) PB-12-005-060-001/4 OTHER 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   6 JARNAIL KAUR(Mother) PB-12-005-060-001/40 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   7 Jaspreet Kaur(Wife) PB-12-005-060-001/382 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   8 Harpreet Kaur(Self) PB-12-005-060-001/379 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   9 GURDEEP KAUR(Wife) PB-12-005-060-001/39 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 CHINDER KAUR(Wife) PB-12-005-060-001/44 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 BAGH SINGH(Self) PB-12-005-060-001/45 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   12 SUKHJEET KAUR(Wife) PB-12-005-060-001/45 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   13 Manjinder Kaur(Wife) PB-12-005-060-001/43 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 AMARJEET KAUR(Wife) PB-12-005-060-001/5 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 9 14 14 12 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1098.4286

Total man days : 66