Muster Roll No. : 4457	Date From : 24/02/2017    Date To : 02/03/2017	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 MEENA KAUR(Daughter) PB-12-005-070-001/17 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2612005WL001624 Credited 20/04/2017   2 Paramjit Kaur(Daughter) PB-12-005-070-001/14 SC ਸਿਮਰੇਵਾਲਾ P P P A A A P 4 218 872 0 0 872       2612005WL001624 Credited 20/04/2017   3 MARTHA RANI(Wife) PB-12-005-070-001/112 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 SUBHA SINGH(Self) PB-12-005-070-001/1 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   5 RAJNI(Wife) PB-12-005-070-001/102 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   6 GURPREET KAUR(Wife) PB-12-005-070-001/17 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   7 MUBARAK SINGH(Self) PB-12-005-070-001/103 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 Lachhman singh(Self) PB-12-005-070-001/106 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   9 Binder Kaur(Wife) PB-12-005-070-001/106 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   10 SEHJAD MASIH(Self) PB-12-005-070-001/112 SC ਸਿਮਰੇਵਾਲਾ P P P P A A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   11 BALKARAN SINGH(Self) PB-12-005-070-001/10 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   12 RAJWINDER KAUR PB-12-005-070-001/101 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   13 SUKHA SINGH(Husband) PB-12-005-070-001/101 SC ਸਿਮਰੇਵਾਲਾ P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   14 MITHU SINGH(Self) PB-12-005-070-001/12 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   15 GURDEV KAUR(Wife) PB-12-005-070-001/12 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   16 NASEEB KAUR(Mother) PB-12-005-070-001/14 SC ਸਿਮਰੇਵਾਲਾ P P P A A A P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   17 BINDER KAUR(Wife) PB-12-005-070-001/2 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   18 BALJIT KAUR(Wife) PB-12-005-070-001/21 SC ਸਿਮਰੇਵਾਲਾ A A A P P A P 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   19 JASMAIL KAUR(Self) PB-12-005-070-001/22 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   20 DILJIT KAUR(Daughter) PB-12-005-070-001/26 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   21 SARIKI(Wife) PB-12-005-070-001/28 SC ਸਿਮਰੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   22 SHAMSHER SINGH(Self) PB-12-005-070-001/102 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001624 Credited 20/04/2017   Daily Attendence 20 21 20 19 17 0 19

Category Amount Paid(In Rs.) Amount Paid SC 25288 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1149.4546

Total man days : 116