Muster Roll No. : 4114	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : KB-F1    Sanction Date : 03/04/2015
Work Code : 2612006020/IC/12420	Work Name : IC Kothe Bambia (2612006020/IC/12420)

Measurement Book Detail

MB NO.  5658        Page NO.  36

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 HARBANS KAUR(Wife) PB-12-006-056-001/66 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000867 Credited 04/05/2016   2 JAGDEEP KAUR(Wife) PB-12-006-056-001/70 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   3 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   4 GURDEV KAUR(Wife) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   5 RANJIT SINGH(Self) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   6 HARBANS KAUR(Wife) PB-12-006-056-001/80 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   7 GANGADULARI(Wife) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   8 JAGIR SINGH(Self) PB-12-006-056-001/88 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   9 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   10 SURJIT SINGH(Self) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   11 GULJAR SINGH(Self) PB-12-006-056-001/80 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   12 JAGJIT SINGH(Self) PB-12-006-056-001/70 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   13 MEHAR SINGH(Self) PB-12-006-056-001/74 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   14 JANGIR KAUR(Wife) PB-12-006-056-001/74 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   15 RAJ BAHADUR(Self) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   16 PARAMJEET KAUR(Wife) PB-12-006-056-001/9 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000867 Credited 04/05/2016   17 NANAK SINGH(Self) PB-12-006-056-001/89 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000867 Credited 04/05/2016   18 JEON SINGH(Self) PB-12-006-056-001/81 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 BANK OF INDIA JAITO BKID0006548 2612006WL000867 Credited 04/05/2016   19 ANGREJ KAUR(Wife) PB-12-006-056-001/73 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P 3 210 630 0 0 630 BANK OF INDIA JAITO BKID0006548 2612006WL000867 Credited 04/05/2016   Daily Attendence 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 630

Total man days : 57