Muster Roll No. : 365	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 Iqbal Kaur(Wife) PB-12-005-054-001/9 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   2 HARMEL SINGH(Self) PB-12-005-054-001/92 OTHER ਮਿੱਡੂਮਾਨ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000026 Credited 15/05/2017   3 AMARJIT KAUR(Self) PB-12-005-054-001/93 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 KARAMJIT KAUR(Self) PB-12-005-054-001/94 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 manjit kaur(Self) PB-12-005-054-001/89 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 IDBI BANK FARIDKOT IBKL0000395 2612005WL000026 Credited 15/05/2017   6 PARAMJIT KAUR(Self) PB-12-005-054-001/90 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 DENA BANK Faridkot BKDN0741829 2612005WL000026 Credited 15/05/2017   7 AMANDEEP KAUR(Wife) PB-12-005-054-001/98 SC ਮਿੱਡੂਮਾਨ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000026 Credited 15/05/2017   8 KULWINDER KAUR PB-12-005-054-001/99 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   9 AMARJEET KAUR(Wife) PB-12-005-054-001/95 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   10 RUPINDER KAUR(Wife) PB-12-005-054-001/96 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   11 GURMEET KAUR(Wife) PB-12-005-054-001/97 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000026 Credited 15/05/2017   12 GURWINDER KAUR(Wife) PB-12-005-054-001/92 OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000026 Credited 15/05/2017   Daily Attendence 11 12 11 12 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1281.5

Total man days : 66