Muster Roll No. : 15	Date From : 07/04/2015    Date To : 13/04/2015	Sanction No. : f235    Sanction Date : 05/04/2015
Work Code : 2612005054/IC/12255	Work Name : khala

Measurement Book Detail

MB NO.  4459        Page NO.  12

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 Prem Singh(Grandson) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050       2612005WL00006 Credited 13/05/2015   2 Amandeep Kaur(Daughter-in-Law) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260       2612005WL00006 Credited 08/05/2015   3 Baldev Singh(Self) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630       2612005WL00006 Credited 08/05/2015   4 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   5 Pal Singh(Son) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   6 Gurdev Kaur(Wife) PB-12-005-054-001/20 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   7 Kheta Singh(Son) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   8 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 12/05/2015   9 Nek Singh(Self) PB-12-005-054-001/26 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   10 Hazoor Singh(Self) PB-12-005-054-001/3 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   11 Kulwant Kaur(Wife) PB-12-005-054-001/23 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   12 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   13 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   14 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 IDBI BANK FARIDKOT 0395 2612005WL000347 Credited 28/09/2015   15 Gurjeet Kaur(Wife) PB-12-005-054-001/17 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL00006 Credited 08/05/2015   16 Naseeb Kaur(Daughter-in-Law) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL00006 Credited 08/05/2015   17 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL00006 Credited 13/05/2015   18 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 08/05/2015   19 Baljeet Kaur(Wife) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 13/05/2015   20 Karam Singh(Self) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 12/05/2015   21 Mukesh(Self) PB-12-005-054-001/10 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 08/05/2015   22 Santra(Wife) PB-12-005-054-001/10 SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 08/05/2015   23 Baljeet Singh(Self) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 13/05/2015   24 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL00006 Credited 12/05/2015   25 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 08/05/2015   26 INDER SINGH(Self) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 12/05/2015   Daily Attendence 19 25 25 26 26 24 0

Category Amount Paid(In Rs.) Amount Paid SC 30450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 1171.1538

Total man days : 145