Muster Roll No. : 796	Date From : 22/12/2015    Date To : 05/01/2016	Sanction No. : 6029/1/FIDDE    Sanction Date : 01/09/2015
Work Code : 2603004041/WH/27095	Work Name : POND WORK IN FIDDE(CHAPPAR DI SAFAI) (2603004041/WH/27095)

Measurement Book Detail

MB NO.  1755        Page NO.  21

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 8 9 10 11 12 13 14 15 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 Jaswinder Singh(Self) PB-03-004-041-001/5 SC Phide P P P P P P P 7 210 1470 0 0 1470 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002197 Credited 29/01/2016   2 Khushwinder Kaur(Wife) PB-03-004-041-001/53 SC Phide P P P P P P P 7 210 1470 0 0 1470 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002197 Credited 29/01/2016   3 Gurmail Singh(Self) PB-03-004-041-001/59 SC Phide P P P P P P P 7 210 1470 0 0 1470 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002197 Credited 29/01/2016   4 Kuldeep Kaur(Wife) PB-03-004-041-001/55 SC Phide P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2603004WL002197 Credited 29/01/2016   5 Charanjeet Kaur(Wife) PB-03-004-041-001/67 SC Phide P P P P P P P 7 210 1470 0 0 1470 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003241 Credited 24/08/2016   6 Darshan Singh(Self) PB-03-004-041-001/61 SC Phide P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002197 Credited 29/01/2016   7 Harjinder Singh(Self) PB-03-004-041-001/58 SC Phide P P P 3 210 630 0 0 630 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002197 Credited 29/01/2016   8 Ranjeet Singh(Self) PB-03-004-041-001/69 SC Phide P P P P P 5 210 1050 0 0 1050 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002197 Credited 29/01/2016   9 Sarabjeet Kaur(Wife) PB-03-004-041-001/69 SC Phide P P 2 210 420 0 0 420 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002197 Credited 29/01/2016   10 Kulwinder Kaur(Wife) PB-03-004-041-001/72 SC Phide P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002197 Credited 29/01/2016   11 Gurmail Singh(Self) PB-03-004-041-001/49 SC Phide P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002197 Credited 29/01/2016   12 Darshan Singh(Self) PB-03-004-041-001/57 SC Phide P P 2 210 420 0 0 420 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002197 Credited 29/01/2016   13 Kuldeep Kaur(Self) PB-03-004-041-001/51 SC Phide P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002197 Credited 29/01/2016   14 Kuldeep Kaur(Wife) PB-03-004-041-001/78 SC Phide P P P 3 210 630 0 0 630 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002197 Credited 29/01/2016   15 Sukhwinder Kaur(Wife) PB-03-004-041-001/50 SC Phide P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SBI, Mudki 3122 2603004WL002197 Credited 29/01/2016   16 Charanjeet Kaur(Wife) PB-03-004-041-001/49 SC Phide P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002197 Credited 27/01/2016   17 Sukhdev Singh(Self) PB-03-004-041-001/72 SC Phide P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003241 Credited 24/08/2016   18 Gurpreet Singh(Self) PB-03-004-041-001/50 SC Phide P P P P P 5 210 1050 0 0 1050 HDFC MUDKI HDFC0003226 2603004WL002197 Credited 29/01/2016   19 Manjeet Kaur(Wife) PB-03-004-041-001/58 SC Phide P P P P P 5 210 1050 0 0 1050 HDFC MUDKI HDFC0003226 2603004WL002197 Credited 29/01/2016   20 Jaswinder Kaur(Wife) PB-03-004-041-001/61 SC Phide P P P P P P P 7 210 1470 0 0 1470 HDFC MUDKI HDFC0003226 2603004WL002197 Credited 29/01/2016   21 Swaranjeet Kaur(Wife) PB-03-004-041-001/54 SC Phide P P P P P P P 7 210 1470 0 0 1470 HDFC MUDKI HDFC0003226 2603004WL002197 Credited 29/01/2016   22 Satveer Singh(Son) PB-03-004-041-001/63 SC Phide P P P 3 210 630 0 0 630 HDFC MUDKI HDFC0003226 2603004WL002197 Credited 29/01/2016   23 Roshan Singh(Self) PB-03-004-041-001/73 SC Phide P P P P P P 6 210 1260 0 0 1260 HDFC MUDKI HDFC0003226 2603004WL002197 Credited 29/01/2016   24 Rimpi Kaur(Wife) PB-03-004-041-001/73 SC Phide P P P P P P 6 210 1260 0 0 1260 HDFC MUDKI HDFC0003226 2603004WL006170 Credited 20/10/2021   25 Manjeet Kaur(Wife) PB-03-004-041-001/59 SC Phide P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002197 Credited 29/01/2016   26 Harpal Kaur(Wife) PB-03-004-041-001/62 SC Phide P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002197 Credited 29/01/2016   Daily Attendence 15 20 23 23 22 23 23 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 1203.4615

Total man days : 149