Muster Roll No. : 2095	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : KM-F1    Sanction Date : 20/07/2016
Work Code : 2612006056/RC/55507	Work Name : RC-Kothe Mehlarh (2016-17) (2612006056/RC/55507)

Measurement Book Detail

MB NO.  71        Page NO.  5

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 SUKDEEP KAUR(Wife) PB-12-006-056-001/36 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000517 Credited 28/09/2016   2 CHINDERPAL KAUR(Wife) PB-12-006-056-001/48 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000517 Credited 28/09/2016   3 JAGTAR SINGH(Son) PB-12-006-056-001/38 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A A P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   4 KULWANT SINGH(Self) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P A P P 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   5 BHAGWANTI KAUR(Wife) PB-12-006-056-001/50 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   6 JARNAIL SINGH(Self) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   7 JAGAR SINGH(Self) PB-12-006-056-001/38 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   8 AMARJEET SINGH(Self) PB-12-006-056-001/48 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   9 JALANDHR SINGH(Brother) PB-12-006-056-001/53 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   10 SUKHJEET KAUR(Wife) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P A P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   11 GURDYAL KAUR(Wife) PB-12-006-056-001/38 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   12 JAGSIR KAUR(Wife) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   13 MANJEET KAUR(Wife) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   14 BUDHA SINGH(Self) PB-12-006-056-001/39 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   15 GURDEV KAUR(Wife) PB-12-006-056-001/39 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P A P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   16 SUKHDEV SINGH(Self) PB-12-006-056-001/36 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P P P 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000517 Credited 28/09/2016   17 DOGAR SINGH(Self) PB-12-006-056-001/40 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000517 Credited 28/09/2016   18 ANGREJ KAUR PB-12-006-056-001/40 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000517 Credited 28/09/2016   19 JAGGA SINGH(Self) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P A P A 3 218 654 0 0 654 BANK OF INDIA JAITO BKID0006548 2612006WL000517 Credited 28/09/2016   20 JAGIR SINGH(Son) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A A 3 218 654 0 0 654 BANK OF INDIA JAITO BKID0006548 2612006WL000517 Credited 28/09/2016   21 KEWAL SINGH(Son) PB-12-006-056-001/35 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A A 3 218 654 0 0 654 BANK OF INDIA JAITO BKID0006548 2612006WL000517 Credited 28/09/2016   22 RAM SINGH(Self) PB-12-006-056-001/4 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA JAITO BKID0006548 2612006WL001891 Credited 31/01/2018   23 KULWINDER KAUR(Wife) PB-12-006-056-001/4 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P A P P 5 218 1090 0 0 1090 BANK OF INDIA JAITO BKID0006548 2612006WL000517 Credited 28/09/2016   Daily Attendence 18 0 22 20 16 19 18

Category Amount Paid(In Rs.) Amount Paid SC 24634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 1071.0435

Total man days : 113