Muster Roll No. : 1351	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 JASWINDER SINGH(Self) PB-12-005-054-001/60 SC ਮਿੱਡੂਮਾਨ P P A P A A A 3 218 654 0 0 654       2612005WL000280 Credited 02/08/2016   2 GURCHARAN SINGH(Self) PB-12-005-054-001/57 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 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 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   4 Hazoor Singh(Self) PB-12-005-054-001/3 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 MANPREET KAUR(Wife) PB-12-005-054-001/44 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000280 Credited 02/08/2016   6 BEANT SINGH(Son) PB-12-005-054-001/58 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 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER 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   8 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK FARIDKOT 0395 2612005WL000280 Credited 02/08/2016   9 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000280 Credited 02/08/2016   10 Kuldeep Kaur(Wife) PB-12-005-054-001/30 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 INDER SINGH(Self) PB-12-005-054-001/38 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 Jaswant Kaur(Wife) PB-12-005-054-001/4 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 AMARJEET KAUR(Daughter) PB-12-005-054-001/4 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000903 Credited 09/02/2017   14 JALOUR KAUR(Daughter) PB-12-005-054-001/57 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 VEER SINGH(Self) PB-12-005-054-001/58 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 15 15 14 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17440 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 18748 Average Per labour 1249.8667

Total man days : 86