Muster Roll No. : 703	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : Fatehgarh-01F    Sanction Date : 03/04/2017
Work Code : 2612006044/IC/16319	Work Name : IC FATEHGARH (2017-18) (2612006044/IC/16319)

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 CHARNJIT KAUR(Self) PB-12-006-044-001/111 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   2 KARTAR SINGH(Self) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   3 AMAR KAUR(Wife) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   4 RANJEET SINGH(Son) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   5 MOHINDER SINGH(Self) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   6 JEETO KAUR(Wife) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   7 GURMEET KAUR(Wife) PB-12-006-044-001/117 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A P P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   8 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A A P P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   9 CHARANJEET KAUR(Wife) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   10 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   11 SUKHPREET KAUR(Wife) PB-12-006-044-001/120 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   12 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   13 MUKHTAIR SINGH(Self) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   14 GURMEET KAUR(Wife) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   15 DALIP KAUR(Self) PB-12-006-044-001/122 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000187 Credited 24/07/2017   Daily Attendence 15 15 14 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 1366.9333

Total man days : 88