Muster Roll No. : 4389	Date From : 17/02/2017    Date To : 23/02/2017	Sanction No. : 222-31wn    Sanction Date : 07/08/2016
Work Code : 2612/FP/5400	Work Name : (DESILTING DRAIN Beguwala RD 0-22000

Measurement Book Detail

MB NO.  3265        Page NO.  6

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 SUNITA KAUR(Wife) PB-12-005-070-001/94 SC ਸਿਮਰੇਵਾਲਾ A P A P P A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   2 NINDER KAUR PB-12-005-070-001/98 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   3 RAJU SEDA(Husband) PB-12-005-070-001/93 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   4 BALDEEP SINGH(Self) PB-12-005-070-001/94 SC ਸਿਮਰੇਵਾਲਾ A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   5 SUKHPREET KAUR PB-12-005-070-001/72 SC ਸਿਮਰੇਵਾਲਾ P P A P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   6 SANDEEP KAUR (SEEMA KAUR) PB-12-005-070-001/76 SC ਸਿਮਰੇਵਾਲਾ A A A P A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   7 RUPINDER KAUR PB-12-005-070-001/79 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   8 CHARANJIT KAUR PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   9 NINDERPAL KAUR(Self) PB-12-005-070-001/90 SC ਸਿਮਰੇਵਾਲਾ A A A P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL001624 Credited 20/04/2017   10 GANTRI DEVI PB-12-005-070-001/78 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001624 Credited 20/04/2017   11 Jaspal Kaur(Mother-in-Law) PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001624 Credited 20/04/2017   Daily Attendence 5 9 7 11 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 951.2727

Total man days : 48