Muster Roll No. : 966	Date From : 11/06/2015    Date To : 17/06/2015	Sanction No. : Fat-F5    Sanction Date : 03/04/2015
Work Code : 2612006044/IC/12193	Work Name : Irrigation Canals (Fatehgarh) (2612006044/IC/12193)

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 PARAMJEET KAUR(Wife) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   2 MALKEET KAUR(Mother) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   3 CHARNJIT KAUR(Self) PB-12-006-044-001/111 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   4 GOPAL SINGH(Husband) PB-12-006-044-001/111 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   5 PAL SINGH(Self) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   6 AMAR KAUR(Wife) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   7 RANJEET SINGH(Son) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   8 KARAMJEET KAUR(Daughter-in-Law) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   9 MOHINDER SINGH(Self) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   10 JEETO KAUR(Wife) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   11 SUKHDEV SINGH(Son) PB-12-006-044-001/115 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   12 HARBANS KAUR(Wife) PB-12-006-044-001/116 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   13 GURMEET KAUR(Wife) PB-12-006-044-001/117 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   14 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 2612006WL000203 Credited 23/09/2015   15 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 2612006WL000203 Credited 23/09/2015   16 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 2612006WL000203 Credited 23/09/2015   17 CHARNJIT SINGH(Self) PB-12-006-044-001/117 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000203 Credited 23/09/2015   Daily Attendence 17 16 15 13 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17220 Average Per labour 1012.9412

Total man days : 82