Muster Roll No. : 4039	Date From : 14/12/2016    Date To : 20/12/2016	Sanction No. : kothem-5f    Sanction Date : 28/11/2016
Work Code : 2612006056/FP/5486	Work Name : outfall drain 2016-2017(kothe mehler) (2612006056/FP/5486)

Measurement Book Detail

MB NO.  71        Page NO.  15

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 P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001130 Credited 09/02/2017   2 KULWANT SINGH(Self) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 13/02/2017   3 GURMAIL SINGH(Self) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 13/02/2017   4 PARAMJEET KAUR(Wife) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   5 GANGA SINGH(Self) PB-12-006-056-001/34 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 13/02/2017   6 JASMAIL SINGH(Self) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   7 MANJEET KAUR(Wife) PB-12-006-056-001/2 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   8 HARMEET KAUR(Wife) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   9 SIMARJEET KAUR(Wife) PB-12-006-056-001/28 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   10 BASANT SINGH(Self) PB-12-006-056-001/29 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 13/02/2017   11 GURMEET KAUR(Wife) PB-12-006-056-001/29 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   12 HARPAL KAUR(Wife) PB-12-006-056-001/20 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   13 HARNEK SINGH(Self) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 13/02/2017   14 GURCHARN SINGH(Self) PB-12-006-056-001/2 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   15 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   16 BALWINDER SINGH(Self) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 09/02/2017   17 MUKHTAIR SINGH(Self) PB-12-006-056-001/28 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 13/02/2017   18 MITHU SINGH(Self) PB-12-006-056-001/20 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001130 Credited 13/02/2017   19 BALVANT SINGH(Self) PB-12-006-056-001/186 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001130 Credited 09/02/2017   20 JAGSEER SINGH(Self) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001130 Credited 13/02/2017   21 NARINDER SINGH(Son) PB-12-006-056-001/29 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA ZIRAKPUR CANTONMENT CBIN0283472 2612006WL002066 Credited 13/04/2018   22 ANGREJ KAUR(Wife) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P A 5 218 1090 0 0 1090 INDIAN BANK Jaitu IDIB000J529 2612006WL001130 Credited 09/02/2017   23 TEJ KAUR(Wife) PB-12-006-056-001/25 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Jaitu IDIB000J529 2612006WL001130 Credited 09/02/2017   24 BACHATER SINGH(Self) PB-12-006-056-001/187 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001130 Credited 09/02/2017   25 SUKHDEEP SINGH(Son) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA JAITO BKID0006548 2612006WL001130 Credited 13/02/2017   Daily Attendence 25 25 0 23 20 16 14

Category Amount Paid(In Rs.) Amount Paid SC 26814 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26814 Average Per labour 1072.5601

Total man days : 123