Muster Roll No. : 4925	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 Rajwant Kaur(Wife) PB-12-005-060-001/86-A OTHER ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001741 Credited 20/04/2017   2 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 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   3 Sukhpreet kaur(Daughter-in-Law) PB-12-005-060-001/95 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   4 NIRMALJEET KAUR(Wife) PB-12-005-060-001/97 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   5 KARNAIL KAUR(Self) PB-12-005-060-001/99 SC ਪੱਖੀ ਕਲਾਂ P A P P A A A 3 218 654 0 0 654 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   6 RANJEET KAUR(Wife) PB-12-005-060-001/84 SC ਪੱਖੀ ਕਲਾਂ P P A P P P A 5 218 1090 0 0 1090 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL001741 Credited 20/04/2017   7 HARMAIL SINGH(Son) PB-12-005-060-001/84 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   8 RESHAM SINGH(Self) PB-12-005-060-001/88 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   9 RANI KAUR(Wife) PB-12-005-060-001/88 SC ਪੱਖੀ ਕਲਾਂ P P P P A A A 4 218 872 0 0 872 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   10 AMARJEET KAUR(Wife) PB-12-005-060-001/89 SC ਪੱਖੀ ਕਲਾਂ P P A P P A A 4 218 872 0 0 872 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001741 Credited 20/04/2017   11 KULDEEP KAUR(Self) PB-12-005-060-001/90 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   12 KULJEET KAUR(Wife) PB-12-005-060-001/94 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 SIKANDER SINGH(Husband) PB-12-005-060-001/95 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 SANNA SINGH(Self) PB-12-005-060-001/81 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   Daily Attendence 12 13 12 14 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 15478 Average Per labour 1105.5714

Total man days : 71