Muster Roll No. : 3226	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 MANJEET SINGH(Self) PB-12-005-060-001/93 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003417 Credited 14/04/2020   2 Sukhpreet kaur(Daughter-in-Law) PB-12-005-060-001/95 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 MANJEET KAUR(Mother) PB-12-005-060-001/98 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   4 KARNAIL KAUR(Self) PB-12-005-060-001/99 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   5 NIRMALJEET KAUR(Wife) PB-12-005-060-001/97 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 JAGTAR SINGH(Husband) PB-12-005-060-001/90 SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 233 233 0 0 233 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 28/12/2017   Daily Attendence 6 5 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 854.3333

Total man days : 22