Muster Roll No. : 4378	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 KULDEEP KAUR(Wife) PB-12-005-060-001/214 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308       2612005WL001508 Credited 20/04/2017   2 GURBAKSH KAUR(Self) PB-12-005-060-001/212 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308       2612005WL001508 Credited 20/04/2017   3 MANJEET KAUR(Wife) PB-12-005-060-001/210 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2612005WL001508 Credited 20/04/2017   4 VEER SINGH(Self) PB-12-005-060-001/210 SC ਪੱਖੀ ਕਲਾਂ A A A P P A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001508 Credited 18/07/2018   5 VEERPAL KAUR(Daughter-in-Law) PB-12-005-060-001/226 SC ਪੱਖੀ ਕਲਾਂ A A A A A P A 1 218 218 0 0 218 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001850 Credited 31/07/2017   6 Rajveer Kaur(Wife) PB-12-005-060-001/21 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001508 Credited 20/04/2017   7 SUKHPREET KAUR(Self) PB-12-005-060-001/219 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001508 Credited 20/04/2017   8 JASMAIL SINGH(Self) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001508 Credited 20/04/2017   9 BHOLA SINGH(Self) PB-12-005-060-001/223 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   10 LAKHVINDER KAUR(Wife) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001508 Credited 20/04/2017   11 SUKHPREET KAUR(Self) PB-12-005-060-001/221 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001508 Credited 20/04/2017   12 MUKHTAR KAUR(Self) PB-12-005-060-001/208 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   13 GURDEEP KAUR(Wife) PB-12-005-060-001/223 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   14 JASKARN SINGH(Son) PB-12-005-060-001/224 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   15 RANJEET KAUR(Self) PB-12-005-060-001/226 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   16 KULDEEP KAUR(Wife) PB-12-005-060-001/229 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 BILLU SINGH(Husband) PB-12-005-060-001/212 SC ਪੱਖੀ ਕਲਾਂ A A A P P P A 3 218 654 0 0 654 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   Daily Attendence 11 14 12 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1064.3529

Total man days : 83