Muster Roll No. : 363	Date From : 12/04/2017    Date To : 18/04/2017	Sanction No. : FY/miduma    Sanction Date : 02/04/2017
Work Code : 2612005054/LD/38934	Work Name : jungle clearance

Measurement Book Detail

MB NO.  3265        Page NO.  9

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 A P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL000026 Credited 15/05/2017   2 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   3 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   4 Gurdev Kaur(Wife) PB-12-005-054-001/20 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   5 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   6 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   7 Sahib Singh(Self) PB-12-005-054-001/14 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   8 Kulwant Kaur(Wife) PB-12-005-054-001/23 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   9 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000026 Credited 15/05/2017   10 Naseeb Kaur(Daughter-in-Law) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000026 Credited 15/05/2017   11 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000026 Credited 15/05/2017   12 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000026 Credited 15/05/2017   13 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000026 Credited 15/05/2017   14 Karam Singh(Self) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000026 Credited 15/05/2017   15 AMANDEEP KAUR(Daughter) PB-12-005-054-001/14 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000026 Credited 15/05/2017   16 KAKKI KAUR(Daughter) PB-12-005-054-001/1 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000026 Credited 15/05/2017   17 Mukesh(Self) PB-12-005-054-001/10 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000026 Credited 15/05/2017   18 Santra(Wife) PB-12-005-054-001/10 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000026 Credited 15/05/2017   19 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000026 Credited 15/05/2017   20 Jasveer Kaur(Wife) PB-12-005-054-001/1 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000026 Credited 15/05/2017   Daily Attendence 18 19 20 20 20 14 0

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1293.15

Total man days : 111