Muster Roll No. : 4621	Date From : 02/11/2017    Date To : 05/11/2017	Sanction No. : KB/5f    Sanction Date : 24/10/2017
Work Code : 2612006020/WC/21768	Work Name : WC (Kothe Bambiha)2017-18 (2612006020/WC/21768)

Measurement Book Detail

MB NO.  32        Page NO.  5

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 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 KARMJEET KAUR(Mother) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932       2612006WL001099 Credited 27/12/2017   2 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   3 BALJIT KAUR(Daughter) PB-12-006-044-001/1 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   4 AMERJEET KAUR(Wife) PB-12-006-044-001/100 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   5 JASPAL KAUR(Wife) PB-12-006-044-001/103 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   6 SEWAK SINGH(Self) PB-12-006-044-001/106 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   7 CHINDERPAL KAUR(Wife) PB-12-006-044-001/107 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   8 MUKHTAIR SINGH(Self) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   9 KHNO KAUR(Wife) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   10 PARAMJEET KAUR(Wife) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   11 MALKEET KAUR(Mother) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   12 GURTEJ SINGH(Self) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   13 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   14 NIRMAL SINGH(Self) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001099 Credited 27/12/2017   15 RAJWINDER KAUR(Wife) PB-12-006-044-001/102 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P 3 233 699 0 0 699 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001099 Credited 27/12/2017   16 AMARJIT KAUR(Wife) PB-12-006-044-001/105 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 233 932 0 0 932 AXIS BANK JEEDA UTIB0001644 2612006WL001099 Credited 27/12/2017   Daily Attendence 9 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 800.9375

Total man days : 55