Muster Roll No. : 4382	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 Kulwinder Kaur PB-12-005-060-001/328 SC ਪੱਖੀ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001508 Credited 20/04/2017   2 GURJANT SINGH(Husband) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 218 1090 0 0 1090 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001508 Credited 20/04/2017   3 SIMARNJIT KAUR(Wife) PB-12-005-060-001/307 SC ਪੱਖੀ ਕਲਾਂ A P A A A A A 1 218 218 0 0 218 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001508 Credited 20/04/2017   4 SIMERJEET KAUR(Daughter) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   5 DALJIT KAUR(Self) PB-12-005-060-001/321 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   6 GURPREET KAUR PB-12-005-060-001/338 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   7 NASIB KAUR PB-12-005-060-001/329 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 SUKHPREET KAUR(Wife) PB-12-005-060-001/334 SC ਪੱਖੀ ਕਲਾਂ A A A P A A A 1 218 218 0 0 218 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   9 SUKHWINDER KAUR PB-12-005-060-001/335 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   10 Sukhpreet Kaur(Wife) PB-12-005-060-001/322 SC ਪੱਖੀ ਕਲਾਂ A P P A A A A 2 218 436 0 0 436 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   11 SUKHWINDER KAUR PB-12-005-060-001/324 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   12 SURJEET KAUR(Self) PB-12-005-060-001/306 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   13 GURDEEP SINGH(Self) PB-12-005-060-001/308 SC ਪੱਖੀ ਕਲਾਂ A A P A A A A 1 218 218 0 0 218 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   14 Manpreet Kaur PB-12-005-060-001/309 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   15 PARWINDER KAUR PB-12-005-060-001/311 SC ਪੱਖੀ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   16 MANJIT KAUR PB-12-005-060-001/319 SC ਪੱਖੀ ਕਲਾਂ P A P P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   17 MANJEET KAUR(Wife) PB-12-005-060-001/32 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   Daily Attendence 12 12 14 12 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15478 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 910.4706

Total man days : 71