Muster Roll No. : 3470	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : 00127FA    Sanction Date : 20/08/2017
Work Code : 2612006044/IC/19204	Work Name : Rajwaha patri 2017-18 FATEHGARH (2612006044/IC/19204)

Measurement Book Detail

MB NO.  19        Page NO.  1

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 Attendance By 1 SUKHVINDER KAUR(Wife) PB-12-006-044-001/123 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A A P A A P 2 233 466 0 0 466 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000920 Credited 27/12/2017   2 HARMAIL SINGH(Self) PB-12-006-044-001/124 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A A A P A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   3 MUKHTAIR SINGH(Self) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   4 BALBIIR KAUR(Wife) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   5 RAJ KUMAR(Self) PB-12-006-044-001/129 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   6 MANJEET KAUR(Wife) PB-12-006-044-001/129 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P A A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   7 KARAMJEET KAUR(Wife) PB-12-006-044-001/113 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   8 KARTAR SINGH(Self) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   9 JEETO KAUR(Wife) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   10 GURMEET KAUR(Wife) PB-12-006-044-001/117 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   11 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   12 NIRMAL SINGH(Self) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   13 CHARANJEET KAUR(Wife) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   14 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   15 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   16 CHARNJIT SINGH(Self) PB-12-006-044-001/117 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 28/12/2017   17 DALIP KAUR(Self) PB-12-006-044-001/122 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000920 Credited 27/12/2017   18 BEANT SINGH(Self) PB-12-006-044-001/13 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 BANK OF INDIA JAITO BKID0006548 2612006WL000920 Credited 27/12/2017   19 PALA SINGH(Self) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P A P 5 233 1165 0 0 1165 BANK OF INDIA JAITO BKID0006548 2612006WL000920 Credited 27/12/2017   Daily Attendence 0 17 17 16 15 0 18

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1017.8421

Total man days : 83