Muster Roll No. : 4458	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 KIRANDEEP KAUR(Wife) PB-12-005-070-001/34 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2612005WL001624 Credited 20/04/2017   2 SUKHMANDER KAUR(Wife) PB-12-005-070-001/50 SC ਸਿਮਰੇਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090       2612005WL001624 Credited 20/04/2017   3 KARAMJEET KAUR(Wife) PB-12-005-070-001/62 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2612005WL001624 Credited 20/04/2017   4 SUKHPREET KAUR(Wife) PB-12-005-070-001/58 SC ਸਿਮਰੇਵਾਲਾ A A P P P A P 4 218 872 0 0 872 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001624 Credited 20/04/2017   5 BALWINDER KAUR(Wife) PB-12-005-070-001/37 SC ਸਿਮਰੇਵਾਲਾ A A A A A A P 1 218 218 0 0 218 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001624 Credited 20/04/2017   6 SARABJIT KAUR(Wife) PB-12-005-070-001/4 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001624 Credited 20/04/2017   7 SUKHPREET KAUR(Wife) PB-12-005-070-001/47 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 BALVEER SINGH(Self) PB-12-005-070-001/48 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 SHINDER KAUR(Wife) PB-12-005-070-001/48 SC ਸਿਮਰੇਵਾਲਾ A A P P P A P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   10 TARSEM SINGH(Self) PB-12-005-070-001/49 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   11 SUKHJIT KAUR(Wife) PB-12-005-070-001/5 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   12 YUSUF MASEEH(Self) PB-12-005-070-001/54 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   13 PARVEEN KAUR(Wife) PB-12-005-070-001/54 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   14 PRITAM SINGH(Mother) PB-12-005-070-001/36 SC ਸਿਮਰੇਵਾਲਾ P P P A P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   15 JAILA SINGH(Husband) PB-12-005-070-001/62 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 SIMARJEET KAUR(Wife) PB-12-005-070-001/66 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   17 MANJIT KAUR(Wife) PB-12-005-070-001/59 SC ਸਿਮਰੇਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001624 Credited 20/04/2017   18 MANPREET KAUR(Wife) PB-12-005-070-001/61 SC ਸਿਮਰੇਵਾਲਾ A P P P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL001624 Credited 20/04/2017   19 SURJIT KAUR PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001624 Credited 20/04/2017   Daily Attendence 12 16 18 17 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 21582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 1135.8948

Total man days : 99