Muster Roll No. : 4034	Date From : 07/12/2016    Date To : 13/12/2016	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.  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 KULDEEP KAUR(Wife) PB-12-006-056-001/59 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001095 Credited 08/02/2017   2 HARBANS KAUR(Wife) PB-12-006-056-001/66 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001095 Credited 08/02/2017   3 CHAND KAUR(Wife) PB-12-006-056-001/61 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   4 SANT RAM(Self) PB-12-006-056-001/62 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   5 JAGDEEP KAUR(Wife) PB-12-006-056-001/70 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   6 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   7 GURDEV KAUR(Wife) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   8 SURJIT KAUR(Wife) PB-12-006-056-001/56 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   9 BALVEER SINGH(Self) PB-12-006-056-001/54 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   10 KASMIR KAUR(Wife) PB-12-006-056-001/55 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   11 RANJIT SINGH(Self) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   12 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   13 TEJ KAUR(Wife) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   14 MEHAR SINGH(Self) PB-12-006-056-001/74 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   15 JANGIR KAUR(Wife) PB-12-006-056-001/74 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   16 BALWINDER SINGH(Self) PB-12-006-056-001/56 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   17 AMARJEET SINGH(Self) PB-12-006-056-001/55 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   18 GURMAIL SINGH(Self) PB-12-006-056-001/7 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   19 JAGJIT SINGH(Self) PB-12-006-056-001/70 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   20 RULDU SINGH(Self) PB-12-006-056-001/61 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001095 Credited 09/02/2017   21 NIHAL SINGH(Self) PB-12-006-056-001/58 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001095 Credited 09/02/2017   22 TEJ KAUR(Wife) PB-12-006-056-001/58 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001095 Credited 08/02/2017   23 ANGREJ KAUR(Wife) PB-12-006-056-001/73 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 218 654 0 0 654 BANK OF INDIA JAITO BKID0006548 2612006WL001891 Credited 31/01/2018   Daily Attendence 23 22 22 13 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 919.3913

Total man days : 97