Muster Roll No. : 4377	Date From : 16/02/2017    Date To : 22/02/2017	Sanction No. : FS/PAKHI/6    Sanction Date : 15/12/2016
Work Code : 2612005060/WH/36500	Work Name : RENOVATION OF PAKHI KALAN POND

Measurement Book Detail

MB NO.  3654        Page NO.  5

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 Surjit Singh(Self) PB-12-005-060-001/202 SC ਪੱਖੀ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001508 Credited 20/04/2017   2 PARAMJEET KAUR(Self) PB-12-005-060-001/204 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001934 Credited 27/12/2017   3 MALKEET SINGH(Husband) PB-12-005-060-001/204 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001508 Credited 20/04/2017   4 Krishna Kaur(Self) PB-12-005-060-001/205 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   5 Ramandeep Kaur(Self) PB-12-005-060-001/206 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   6 Bohar Singh(Husband) PB-12-005-060-001/201 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   7 AMANDEEP KAUR(Wife) PB-12-005-060-001/19 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   8 KURO KAUR PB-12-005-060-001/190 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   9 KULWANT KAUR(Self) PB-12-005-060-001/192 SC ਪੱਖੀ ਕਲਾਂ P A A P P A A 3 218 654 0 0 654 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   10 BINDER KAUR(Self) PB-12-005-060-001/193 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL001508 Credited 20/04/2017   11 JASVEER KAUR(Self) PB-12-005-060-001/194 SC ਪੱਖੀ ਕਲਾਂ A A A A P A A 1 218 218 0 0 218 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   12 Kalu Kaur(Daughter) PB-12-005-060-001/194 SC ਪੱਖੀ ਕਲਾਂ A P P P P A A 4 218 872 0 0 872 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   13 SUKHDEV KAUR(Self) PB-12-005-060-001/196 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   14 RANI KAUR(Self) PB-12-005-060-001/197 SC ਪੱਖੀ ਕਲਾਂ A A P P P P A 4 218 872 0 0 872 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   15 KEWAL SINGH(Self) PB-12-005-060-001/199 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   16 MURTI KAUR(Wife) PB-12-005-060-001/199 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   17 MANPREET KAUR(Wife) PB-12-005-060-001/20 SC ਪੱਖੀ ਕਲਾਂ P A A P A A A 2 218 436 0 0 436 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   Daily Attendence 11 12 11 16 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 961.7647

Total man days : 75