Muster Roll No. : 364	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 HARJEET KAUR(Wife) PB-12-005-054-001/60 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165       2612005WL000026 Credited 15/05/2017   2 GURCHARAN SINGH(Self) PB-12-005-054-001/57 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 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 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   4 HARBANS KAUR(Wife) PB-12-005-054-001/61 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   5 KARAMJEET KAUR PB-12-005-054-001/62 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 Hazoor Singh(Self) PB-12-005-054-001/3 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 MANPREET KAUR(Wife) PB-12-005-054-001/44 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   8 PARAMJEET KAUR(Wife) PB-12-005-054-001/46 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   9 ANGREJ SINGH(Self) PB-12-005-054-001/49 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   10 BEANT SINGH(Son) PB-12-005-054-001/58 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   11 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER 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   12 Paramjeet Kaur(Wife) PB-12-005-054-001/8 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   13 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ A P P P P P A 5 233 1165 0 0 1165 IDBI BANK FARIDKOT 0395 2612005WL000026 Credited 15/05/2017   14 HARBANS SINGH(Self) PB-12-005-054-001/54 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL000026 Credited 15/05/2017   15 Swarnjeet Kaur(Wife) PB-12-005-054-001/27 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 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000026 Credited 15/05/2017   17 INDER SINGH(Self) PB-12-005-054-001/38 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 SUKHDEV KAUR PB-12-005-054-001/69 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   19 AMARJEET KAUR(Daughter) PB-12-005-054-001/4 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   20 JALOUR KAUR(Daughter) PB-12-005-054-001/57 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   Daily Attendence 18 20 20 19 20 16 0

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 1316.45

Total man days : 113