Muster Roll No. : 4460	Date From : 03/03/2017    Date To : 09/03/2017	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 Paramjit Kaur(Daughter) PB-12-005-070-001/14 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2612005WL001624 Credited 20/04/2017   2 MEENA KAUR(Daughter) PB-12-005-070-001/17 SC ਸਿਮਰੇਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090       2612005WL001624 Credited 20/04/2017   3 MARTHA RANI(Wife) PB-12-005-070-001/112 SC ਸਿਮਰੇਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   4 RAJNI(Wife) PB-12-005-070-001/102 SC ਸਿਮਰੇਵਾਲਾ P A P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   5 GURPREET KAUR(Wife) PB-12-005-070-001/17 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   6 SUBHA SINGH(Self) PB-12-005-070-001/1 SC ਸਿਮਰੇਵਾਲਾ P A P P X X X 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   7 BINDER KAUR(Wife) PB-12-005-070-001/2 SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   8 BALJIT KAUR(Wife) PB-12-005-070-001/21 SC ਸਿਮਰੇਵਾਲਾ P A P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   9 JASMAIL KAUR(Self) PB-12-005-070-001/22 SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   10 DILJIT KAUR(Daughter) PB-12-005-070-001/26 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   11 ANGREJ SINGH(Self) PB-12-005-070-001/32 SC ਸਿਮਰੇਵਾਲਾ A A A P P P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   12 MUBARAK SINGH(Self) PB-12-005-070-001/103 SC ਸਿਮਰੇਵਾਲਾ P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   13 Krishna kaur(Wife) PB-12-005-070-001/105 SC ਸਿਮਰੇਵਾਲਾ P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   14 Lachhman singh(Self) PB-12-005-070-001/106 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   15 Binder Kaur(Wife) PB-12-005-070-001/106 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   16 SEHJAD MASIH(Self) PB-12-005-070-001/112 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   17 MITHU SINGH(Self) PB-12-005-070-001/12 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   18 GURDEV KAUR(Wife) PB-12-005-070-001/12 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   19 NASEEB KAUR(Mother) PB-12-005-070-001/14 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   20 SHAMSHER SINGH(Self) PB-12-005-070-001/102 SC ਸਿਮਰੇਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001624 Credited 20/04/2017   Daily Attendence 19 0 16 16 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 1035.5

Total man days : 95