Muster Roll No. : 6069	Date From : 09/03/2017    Date To : 15/03/2017	Sanction No. : KHARA-8F    Sanction Date : 01/03/2017
Work Code : 2612006065/FP/6052	Work Name : Drain Khara (2016-2017) (2612006065/FP/6052)

Measurement Book Detail

MB NO.  50        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 CHANDGI RAM(Self) PB-12-006-065-001/296 SC ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090       2612006WL001615 Credited 21/04/2017   2 SUKHPAL KAUR(Self) PB-12-006-065-001/299 SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001615 Credited 21/04/2017   3 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 2612006WL001615 Credited 21/04/2017   4 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A P P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001615 Credited 21/04/2017   5 KRESHAN RAM(Son) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001615 Credited 21/04/2017   6 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ P A P P P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001615 Credited 21/04/2017   7 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P A P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL001615 Credited 21/04/2017   8 DARSHAN SINGH(Self) PB-12-006-065-001/292 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001615 Credited 21/04/2017   9 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001615 Credited 21/04/2017   10 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001615 Credited 21/04/2017   11 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 2612006WL001615 Credited 21/04/2017   12 BIMLA DEVI(Self) PB-12-006-065-001/284 SC ਖਾਰਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001615 Credited 21/04/2017   13 SHINDER KAUR(Wife) PB-12-006-065-001/274 SC ਖਾਰਾ P A P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001615 Credited 21/04/2017   14 JOGA SINGH(Self) 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 2612006WL001615 Credited 21/04/2017   15 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 2612006WL001615 Credited 21/04/2017   16 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P A P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001615 Credited 21/04/2017   17 SANJEEV KUMAR(Self) PB-12-006-065-001/306 SC ਖਾਰਾ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001615 Credited 21/04/2017   Daily Attendence 17 0 17 15 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 17004 Average Per labour 1000.2353

Total man days : 78