Muster Roll No. : 5524	Date From : 23/02/2017    Date To : 01/03/2017	Sanction No. : KP-6f    Sanction Date : 26/08/2016
Work Code : 2612006109/RC/56926	Work Name : RC/2016-17 (Khara Pachhmi) (2612006109/RC/56926)

Measurement Book Detail

MB NO.  51        Page NO.  18

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 PARKASH KAUR(Self) PB-12-006-065-001/285 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308       2612006WL001485 Credited 18/04/2017   2 CHANDGI RAM(Self) PB-12-006-065-001/296 SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872       2612006WL001485 Credited 18/04/2017   3 GURJIT KAUR PB-12-006-065-001/313 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090       2612006WL001485 Credited 18/04/2017   4 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ P A P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001485 Credited 18/04/2017   5 DARSHAN SINGH(Self) PB-12-006-065-001/295 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001485 Credited 18/04/2017   6 KHEM SINGH(Son) PB-12-006-065-001/268 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001485 Credited 18/04/2017   7 KRESHAN RAM(Son) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001485 Credited 18/04/2017   8 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001485 Credited 18/04/2017   9 RANI DEVI(Self) PB-12-006-065-001/320 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001485 Credited 18/04/2017   10 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL001485 Credited 18/04/2017   11 SURJEET KAUR(Self) PB-12-006-065-001/268 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   12 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   13 GURJEET SINGH(Son) PB-12-006-065-001/282 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   14 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   15 SUKHWINDER KAUR(Self) PB-12-006-065-001/316 SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   16 JASWINDER RAM(Husband) PB-12-006-065-001/316 SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   17 JOTI(Wife) PB-12-006-065-001/317 OTHER ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   18 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   19 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   20 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   21 SUKHDEV KAUR(Self) PB-12-006-065-001/307 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   22 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001485 Credited 18/04/2017   Daily Attendence 22 0 22 21 20 16 7

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1070.1818

Total man days : 108