Muster Roll No. : 1352	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 HARJEET KAUR(Wife) PB-12-005-054-001/60 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308       2612005WL000280 Credited 02/08/2016   2 HARBANS KAUR(Wife) PB-12-005-054-001/61 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 KARAMJEET KAUR PB-12-005-054-001/62 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 Paramjeet Kaur(Wife) PB-12-005-054-001/8 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 Iqbal Kaur(Wife) PB-12-005-054-001/9 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 AMARJIT KAUR(Self) PB-12-005-054-001/93 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   7 KARAMJIT KAUR(Self) PB-12-005-054-001/94 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   8 manjit kaur(Self) PB-12-005-054-001/89 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 IDBI BANK FARIDKOT IBKL0000395 2612005WL000280 Credited 02/08/2016   9 PARAMJIT KAUR(Self) PB-12-005-054-001/90 SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 218 872 0 0 872 DENA BANK Faridkot BKDN0741829 2612005WL000280 Credited 02/08/2016   10 AMANDEEP KAUR(Wife) PB-12-005-054-001/98 SC ਮਿੱਡੂਮਾਨ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000280 Credited 02/08/2016   11 AMARJEET KAUR(Wife) PB-12-005-054-001/95 SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000280 Credited 02/08/2016   12 RUPINDER KAUR(Wife) PB-12-005-054-001/96 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 SUKHDEV KAUR PB-12-005-054-001/69 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   14 Ramandeep Kaur(Wife) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000280 Credited 02/08/2016   15 GURMEET KAUR(Wife) PB-12-005-054-001/97 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000280 Credited 02/08/2016   Daily Attendence 14 14 14 14 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1133.6

Total man days : 78