Muster Roll No. : 16	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 JASWINDER SINGH(Self) PB-12-005-054-001/60 SC ਮਿੱਡੂਮਾਨ P P 2 210 420 0 0 420       2612005WL00006 Credited 13/05/2015   2 HARJEET KAUR(Wife) PB-12-005-054-001/60 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260       2612005WL00006 Credited 13/05/2015   3 GURCHARAN SINGH(Self) PB-12-005-054-001/57 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   4 BEANT SINGH(Son) PB-12-005-054-001/58 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 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   6 Ruldu Singh(Self) PB-12-005-054-001/4 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 MANPREET KAUR(Wife) PB-12-005-054-001/44 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 PARAMJEET KAUR(Wife) PB-12-005-054-001/46 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   9 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   10 HARBANS KAUR(Wife) PB-12-005-054-001/61 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 KARAMJEET KAUR PB-12-005-054-001/62 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   12 KIKKAR SINGH(Self) PB-12-005-054-001/66 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   13 Amritpal Singh(Self) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   14 Raaman Singh(Self) PB-12-005-054-001/8 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   15 Paramjeet Kaur(Wife) PB-12-005-054-001/8 SC ਮਿੱਡੂਮਾਨ P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   16 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   17 HARMEL SINGH(Self) PB-12-005-054-001/92 OTHER ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   18 AMARJIT KAUR(Self) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL00006 Credited 13/05/2015   19 Ramandeep Kaur(Wife) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL00006 Credited 13/05/2015   20 SUKHDEV KAUR PB-12-005-054-001/69 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   21 Jaswant Kaur(Wife) PB-12-005-054-001/4 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   22 JALOUR KAUR(Daughter) PB-12-005-054-001/57 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   23 VEER SINGH(Self) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL00006 Credited 12/05/2015   24 Amandeep Singh(Son) PB-12-005-054-001/8 SC ਮਿੱਡੂਮਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL00006 Credited 08/05/2015   Daily Attendence 13 18 20 22 23 21 0

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1023.75

Total man days : 117