Muster Roll No. : 600	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : fykdss    Sanction Date : 07/04/2017
Work Code : 2612005092/IC/16502	Work Name : Diselting of Khala

Measurement Book Detail

MB NO.  1690        Page NO.  25

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 Gurbhej Singh PB-12-005-092-001/21 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398       2612005WL000133 Credited 24/07/2017   2 Gurcharan Kaur PB-12-005-092-001/22 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000133 Credited 24/07/2017   3 KULWINDER KAUR(Wife) PB-12-005-092-001/12 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000133 Credited 24/07/2017   4 Pritam kaur(Wife) PB-12-005-092-001/114 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000133 Credited 24/07/2017   5 Jasvir kaur(Self) PB-12-005-092-001/116 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000133 Credited 24/07/2017   6 Joginder Singh(Self) PB-12-005-092-001/14 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000133 Credited 24/07/2017   7 Darshan Singh(Self) PB-12-005-092-001/24 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000133 Credited 24/07/2017   8 Malkit Singh(Self) PB-12-005-092-001/15 SC Kothe Dhab Sher Singh Wala P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   9 Ranjit Singh(Self) PB-12-005-092-001/13 SC Kothe Dhab Sher Singh Wala P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   10 Gurdeep Singh(Self) PB-12-005-092-001/18 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   11 Nachtar Singh(Self) PB-12-005-092-001/20 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   12 Raj Kaur(Wife) PB-12-005-092-001/26 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   13 Manjit Kaur(Wife) PB-12-005-092-001/21 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   14 Karnail Singh(Self) PB-12-005-092-001/16 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   15 Charanjit Kaur(Wife) PB-12-005-092-001/16 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   16 Tirath Singh(Self) PB-12-005-092-001/2 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   17 Sarbjeet Kaur(Wife) PB-12-005-092-001/2 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   18 Sukhpal Kaur PB-12-005-092-001/17 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   19 Sardaro(Wife) PB-12-005-092-001/20 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   20 Mukhtiyar Kaur(Wife) PB-12-005-092-001/23 SC Kothe Dhab Sher Singh Wala P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   21 Jasveer kaur(Self) PB-12-005-092-001/115 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000133 Credited 24/07/2017   22 Lashmi(Wife) PB-12-005-092-001/117 SC Kothe Dhab Sher Singh Wala P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000133 Credited 24/07/2017   Daily Attendence 22 20 21 21 21 20 0

Category Amount Paid(In Rs.) Amount Paid SC 29125 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29125 Average Per labour 1323.8636

Total man days : 125