Muster Roll No. : 4480	Date From : 24/02/2017    Date To : 01/03/2017	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 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 AMARJEET KAUR(Wife) PB-12-005-060-001/153 SC ਪੱਖੀ ਕਲਾਂ P P P P A P 5 218 1090 0 0 1090       2612005WL001508 Credited 20/04/2017   2 GURPREET SINGH(Son) PB-12-005-060-001/161 SC ਪੱਖੀ ਕਲਾਂ A P P A P A 3 218 654 0 0 654 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001508 Credited 20/04/2017   3 KEHAR SINGH(Self) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ A P P P A A 3 218 654 0 0 654 UCO BANK FARIDKOT UCBA0002509 2612005WL001508 Credited 20/04/2017   4 NACAHTAR KAUR(Self) PB-12-005-060-001/143 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001508 Credited 20/04/2017   5 GOLO KAUR PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001508 Credited 20/04/2017   6 KULDEEP KAUR PB-12-005-060-001/161 SC ਪੱਖੀ ਕਲਾਂ P P P P A P 5 218 1090 0 0 1090 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001508 Credited 20/04/2017   7 JEETO PB-12-005-060-001/166 SC ਪੱਖੀ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001508 Credited 20/04/2017   8 MAMJEET KAUR(Wife) PB-12-005-060-001/162 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001508 Credited 20/04/2017   9 RESHAM KAUR(Self) PB-12-005-060-001/146 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001508 Credited 20/04/2017   10 JASWANT KAUR(Wife) PB-12-005-060-001/149 SC ਪੱਖੀ ਕਲਾਂ P P P X X X 3 218 654 0 0 654 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   11 PARAMJEET KAUR(Wife) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P P A P P 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   12 PARAMJEET KAUR(Wife) PB-12-005-060-001/155 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   13 JASWINDER KAUR(Self) PB-12-005-060-001/158 SC ਪੱਖੀ ਕਲਾਂ A P P A A A 2 218 436 0 0 436 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   14 JASVEER SINGH(Self) PB-12-005-060-001/16 SC ਪੱਖੀ ਕਲਾਂ A P A P P A 3 218 654 0 0 654 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   15 JASWINDER KAUR(Wife) PB-12-005-060-001/16 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   16 AMANDEEP KAUR(Self) PB-12-005-060-001/163 SC ਪੱਖੀ ਕਲਾਂ P P A P P A 4 218 872 0 0 872 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   17 GURPREET KAUR(Wife) PB-12-005-060-001/164 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   18 MANJEET KAUR(Self) PB-12-005-060-001/165 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   19 DARBARA SINGH(Self) PB-12-005-060-001/166 SC ਪੱਖੀ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   20 MANGA SINGH(Wife) PB-12-005-060-001/152 SC ਪੱਖੀ ਕਲਾਂ A P P A A P 3 218 654 0 0 654 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001508 Credited 20/04/2017   Daily Attendence 15 20 18 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1035.5

Total man days : 95