Muster Roll No. : 372	Date From : 25/04/2017    Date To : 01/05/2017	Sanction No. : Forest-002f    Sanction Date : 04/04/2017
Work Code : 2612/DP/28133	Work Name : Chitti Makhi (Forest) Jaitu 2017-18 (2612/DP/28133)

Measurement Book Detail

MB NO.  17        Page NO.  1

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 VEERPAL KAUR(Wife) PB-12-006-056-001/106 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000114 Credited 19/08/2017   2 SANDEEP KAUR(Wife) PB-12-006-056-001/17 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000114 Credited 19/08/2017   3 KULDEEP KAUR(Wife) PB-12-006-056-001/59 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000114 Credited 19/08/2017   4 CHAND KAUR(Wife) PB-12-006-056-001/61 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   5 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   6 RANJIT SINGH(Self) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   7 PARAMJEET KAUR(Wife) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   8 AMARJEET KAUR(Self) PB-12-006-056-001/162 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   9 JASVIR KAUR(Self) PB-12-006-056-001/148 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   10 RAJA SINGH(Self) PB-12-006-056-001/1 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   11 BALWINDER SINGH(Self) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001026 Credited 27/12/2017   12 RULDU SINGH(Self) PB-12-006-056-001/61 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000114 Credited 19/08/2017   13 ROOP SINGH(Self) PB-12-006-056-001/110 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000114 Credited 19/08/2017   14 KULWINDER KAUR(Wife) PB-12-006-056-001/153 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A P P 5 233 1165 0 0 1165 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL000114 Credited 19/08/2017   15 KARMJEET KAUR(Wife) PB-12-006-056-001/179 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK Jaitu IDIB000J529 2612006WL002920 Credited 03/10/2018   16 NIHAL SINGH(Self) PB-12-006-056-001/58 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000114 Credited 19/08/2017   17 DARSHAN SINGH(Self) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A P P 5 233 1165 0 0 1165 BANK OF INDIA JAITO BKID0006548 2612006WL000114 Credited 19/08/2017   18 LACHMAN SINGH(Self) PB-12-006-056-001/17 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A P 3 233 699 0 0 699 BANK OF INDIA JAITO BKID0006548 2612006WL000114 Credited 19/08/2017   19 KULWINDER KAUR(Wife) PB-12-006-056-001/4 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A P P P 5 233 1165 0 0 1165 BANK OF INDIA JAITO BKID0006548 2612006WL000114 Credited 19/08/2017   Daily Attendence 19 19 16 0 10 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1103.6842

Total man days : 90