Muster Roll No. : 4920	Date From : 15/03/2017    Date To : 21/03/2017	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.  3265        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 SHARANJEET KAUR(Self) PB-12-005-060-001/281 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001741 Credited 20/04/2017   2 Jaler Kumari(Self) PB-12-005-060-001/291 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001741 Credited 20/04/2017   3 RAJAN KUMAR(Husband) PB-12-005-060-001/291 SC ਪੱਖੀ ਕਲਾਂ P A P P P A A 4 218 872 0 0 872 UCO BANK FARIDKOT UCBA0002509 2612005WL001741 Credited 20/04/2017   4 JASPAL SINGH(Self) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001741 Credited 20/04/2017   5 PARVINDER KAUR(Wife) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001741 Credited 20/04/2017   6 SARABJEET KAUR(Wife) PB-12-005-060-001/284 SC ਪੱਖੀ ਕਲਾਂ P P P A P A A 4 218 872 0 0 872 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001741 Credited 20/04/2017   7 NASEEB KAUR PB-12-005-060-001/272 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001741 Credited 20/04/2017   8 KULWINDER KAUR(Wife) PB-12-005-060-001/278 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   9 AMANDEEP KAUR(Self) PB-12-005-060-001/280 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001741 Credited 20/04/2017   10 SUKHDEV KAUR PB-12-005-060-001/279 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   11 AMARJEET KAUR(Self) PB-12-005-060-001/274 SC ਪੱਖੀ ਕਲਾਂ P P P A P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   12 MUKHTYAR KAUR(Wife) PB-12-005-060-001/275 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   13 SUKHWINDER KAUR(Self) PB-12-005-060-001/288 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 218 1308 0 0 1308 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   14 GURPREET KAUR(Self) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ A P P P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001934 Credited 27/12/2017   Daily Attendence 11 13 14 12 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 1167.8572

Total man days : 75