Muster Roll No. : 3432	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 Baljinder kaur(Wife) PB-12-005-060-001/397 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   2 Mukhtiar kaur(Self) PB-12-005-060-001/413 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   3 Sohanpreet singh(Son) PB-12-005-060-001/401 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   4 Hakam Singh(Self) PB-12-005-060-001/392 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   5 Ramandeep kaur(Wife) PB-12-005-060-001/395 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   6 Darshan kaur(Self) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002870 Credited 18/07/2018   7 Gurdeep Singh(Self) PB-12-005-060-001/390 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001166 Credited 27/12/2017   8 Parminder Kaur(Wife) PB-12-005-060-001/392 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 233 1398 0 0 1398 UCO BANK FARIDKOT UCBA0002509 2612005WL001166 Credited 27/12/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1398

Total man days : 48