Muster Roll No. : 5594	Date From : 10/02/2016    Date To : 16/02/2016	Sanction No. : Fat-F7    Sanction Date : 20/12/2015
Work Code : 2612006044/IC/14693	Work Name : I.C. Rajwaha Patri (Fatehgarh) (2612006044/IC/14693)

Measurement Book Detail

MB NO.  5432        Page NO.  20

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 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   2 NIRMAL SINGH(Self) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   3 CHARANJEET KAUR(Wife) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   4 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 26/04/2016   5 HARMAIL SINGH(Self) PB-12-006-044-001/124 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   6 MUKHTAIR SINGH(Self) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   7 GURMEET KAUR(Wife) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   8 BALJIT KAUR(Wife) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   9 MUKHTAIR KAUR(Wife) PB-12-006-044-001/131 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   10 GURMEET KAUR(Wife) PB-12-006-044-001/132 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   11 NASIB KAUR(Self) PB-12-006-044-001/135 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   12 BALBIIR KAUR(Wife) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   13 MANJEET KAUR(Wife) PB-12-006-044-001/129 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   14 JEET SINGH(Self) PB-12-006-044-001/130 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   15 DALIP KAUR(Self) PB-12-006-044-001/122 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001116 Credited 27/04/2016   16 PALA SINGH(Self) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA JAITO BKID0006548 2612006WL001116 Credited 27/04/2016   17 BEANT SINGH(Self) PB-12-006-044-001/13 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA JAITO BKID0006548 2612006WL001116 Credited 26/04/2016   Daily Attendence 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 1260

Total man days : 102