Muster Roll No. : 4785	Date From : 24/03/2017    Date To : 30/03/2017	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 X X X X X X 1 218 218 0 0 218       2612005WL001728 Credited 20/04/2017   2 MEENA KAUR(Daughter) PB-12-005-070-001/17 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654       2612005WL001728 Credited 20/04/2017   3 MARTHA RANI(Wife) PB-12-005-070-001/112 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   4 JASVINDER KAUR(Wife) PB-12-005-070-001/11 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   5 RAJNI(Wife) PB-12-005-070-001/102 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   6 GURPREET KAUR(Wife) PB-12-005-070-001/17 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   7 MUBARAK SINGH(Self) PB-12-005-070-001/103 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   8 Lachhman singh(Self) PB-12-005-070-001/106 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   9 Binder Kaur(Wife) PB-12-005-070-001/106 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   10 SEHJAD MASIH(Self) PB-12-005-070-001/112 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   11 MITHU SINGH(Self) PB-12-005-070-001/12 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   12 GURDEV KAUR(Wife) PB-12-005-070-001/12 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   13 SHAMSHER SINGH(Self) PB-12-005-070-001/102 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001728 Credited 20/04/2017   Daily Attendence 13 12 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 586.9231

Total man days : 35