Muster Roll No. : 3430	Date From : 18/09/2017    Date To : 24/09/2017	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.  1690        Page NO.  6

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 GURPREET SINGH(Son) PB-12-005-060-001/161 SC ਪੱਖੀ ਕਲਾਂ P P A A P A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001166 Credited 27/12/2017   2 BALJINDER KAUR(Wife) PB-12-005-060-001/12 SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   3 Deep Kaur(Daughter-in-Law) PB-12-005-060-001/139 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 233 932 0 0 932 YES BANK LTD. AMRITSAR RANJIT AVENUE YESB0000844 2612005WL001166 Credited 27/12/2017   4 BINDER SINGH(Self) PB-12-005-060-001/12 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004353 Credited 09/02/2022   5 KULDEEP KAUR PB-12-005-060-001/161 SC ਪੱਖੀ ਕਲਾਂ A P P P A A A 3 233 699 0 0 699 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   6 KRISHNA KAUR(Wife) PB-12-005-060-001/182 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001755 Credited 13/04/2018   7 SURJEET KAUR(Self) PB-12-005-060-001/207 SC ਪੱਖੀ ਕਲਾਂ A P P A P P A 4 233 932 0 0 932 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   8 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-060-001/139 SC ਪੱਖੀ ਕਲਾਂ A A A P P A A 2 233 466 0 0 466 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   9 GOLO KAUR PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   10 GUDDI KAUR(Self) PB-12-005-060-001/120 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 233 699 0 0 699 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   11 GURDEEP KAUR(Self) PB-12-005-060-001/116 SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 233 932 0 0 932 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001166 Credited 27/12/2017   12 SARABJEET KAUR(Self) PB-12-005-060-001/191 SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   13 BINDER KAUR(Self) PB-12-005-060-001/193 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL001166 Credited 27/12/2017   14 JASWINDER KAUR(Self) PB-12-005-060-001/177 SC ਪੱਖੀ ਕਲਾਂ A A P P P A A 3 233 699 0 0 699 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   15 RANJEET KAUR(Wife) PB-12-005-060-001/180 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   16 MADAN SINGH(Husband) PB-12-005-060-001/104 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANK FARIDKOT SYNB000812 2612005WL001166 Credited 27/12/2017   17 JASWINDER KAUR(Self) PB-12-005-060-001/136 SC ਪੱਖੀ ਕਲਾਂ A A P P P A A 3 233 699 0 0 699 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   18 MANGA SINGH(Wife) PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 233 932 0 0 932 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001166 Credited 27/12/2017   Daily Attendence 9 13 16 14 13 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 932

Total man days : 72