Muster Roll No. : 4779	Date From : 10/03/2017    Date To : 16/03/2017	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 P A A P 5 218 1090 0 0 1090       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 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   5 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   6 CHARANJIT KAUR(Daughter) PB-12-005-070-001/2 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 BALJIT KAUR(Wife) PB-12-005-070-001/21 SC ਸਿਮਰੇਵਾਲਾ P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001624 Credited 20/04/2017   8 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   9 MAJOR SINGH(Self) PB-12-005-070-001/3 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 ANGREJ SINGH(Self) PB-12-005-070-001/32 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   11 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   12 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   13 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   14 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   15 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   16 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   17 NASEEB KAUR(Mother) PB-12-005-070-001/14 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   18 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 18 17 18 17 15 0 17

Category Amount Paid(In Rs.) Amount Paid SC 22236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22236 Average Per labour 1235.3334

Total man days : 102