Muster Roll No. : 1350	Date From : 15/06/2016    Date To : 21/06/2016	Sanction No. : fs/midd2    Sanction Date : 26/05/2016
Work Code : 2612005054/LD/30912	Work Name : land leveling in school

Measurement Book Detail

MB NO.  4459        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 Veerpal Kaur(Daughter) PB-12-005-054-001/14 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000280 Credited 02/08/2016   2 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000280 Credited 02/08/2016   3 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000280 Credited 02/08/2016   4 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000280 Credited 02/08/2016   5 Gurdev Kaur(Wife) PB-12-005-054-001/20 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000280 Credited 02/08/2016   6 Kulwant Kaur(Wife) PB-12-005-054-001/23 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000280 Credited 02/08/2016   7 Naseeb Kaur(Daughter-in-Law) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000280 Credited 02/08/2016   8 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000280 Credited 02/08/2016   9 JAGDISH SINGH(Son) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P A A A A 3 218 654 0 0 654 CANARA BANK FARIDKOT CNRB0002441 2612005WL000280 Credited 02/08/2016   10 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000280 Credited 02/08/2016   11 Baljeet Kaur(Wife) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000280 Credited 02/08/2016   12 KAKKI KAUR(Daughter) PB-12-005-054-001/1 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000280 Credited 02/08/2016   13 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000280 Credited 02/08/2016   14 Karam Singh(Self) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000280 Credited 02/08/2016   15 AMANDEEP KAUR(Daughter) PB-12-005-054-001/14 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000280 Credited 02/08/2016   16 Jasveer Kaur(Wife) PB-12-005-054-001/1 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000280 Credited 02/08/2016   Daily Attendence 16 16 16 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 19402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 1212.625

Total man days : 89