Muster Roll No. : 3610	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : KGuruKD-1f    Sanction Date : 06/04/2016
Work Code : 2612006072/IC/14396	Work Name : Desilting of village field khala(K Guru Ki Dhab)2016-17 (2612006072/IC/14396)

Measurement Book Detail

MB NO.  64        Page NO.  4

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 SUKHJEET KAUR(Wife) PB-12-006-066-001/543 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   2 GURCHARAN SINGH(Husband) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   3 MANJEET KAUR(Self) PB-12-006-066-001/568 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A X 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   4 SANDEEP KAUR(Self) PB-12-006-066-001/551 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P A X 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   5 GURDEV SINGH(Self) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A A X 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   6 KARNIAL KAUR(Self) PB-12-006-066-001/668 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A X 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   7 KARAMJEET KAUR(Self) PB-12-006-066-001/684 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P P A X 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   8 HARJEET KAUR(Self) PB-12-006-066-001/695 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A A X 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   9 JASPAL SINGH(Self) PB-12-006-066-001/705 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P A X 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 07/12/2016   10 GHORA SINGH(Father-in_Law) PB-12-006-066-001/546 SC ਮੱਤਾ(ਮੱਤਾ) A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000830 Credited 07/12/2016   11 MANDEEP KAUR(Self) PB-12-006-066-001/565 SC ਮੱਤਾ(ਮੱਤਾ) A A P P P A X 3 218 654 0 0 654 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000830 Credited 07/12/2016   12 GURDEEP KAUR(Self) PB-12-006-066-001/598 SC ਮੱਤਾ(ਮੱਤਾ) A A A P P P X 3 218 654 0 0 654 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001992 Credited 31/01/2018   13 SURJEET KAUR(Wife) PB-12-006-066-001/555 SC ਮੱਤਾ(ਮੱਤਾ) P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000830 Credited 07/12/2016   Daily Attendence 6 9 11 12 11 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 1962

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 855.2308

Total man days : 51