Muster Roll No. : 6133	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : KB-F2    Sanction Date : 20/02/2016
Work Code : 2612/WC/5490	Work Name : Cleaning of Water (Kothe Bambia) (2612/WC/5490)

Measurement Book Detail

MB NO.  5848        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 GURPREET KAUR(Wife) PB-12-006-056-001/94 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001288 Credited 04/05/2016   2 SUKHDEV SINGH(Self) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001288 Credited 04/05/2016   3 HARPAL KAUR(Wife) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001288 Credited 04/05/2016   4 MANDEEP KAUR(Wife) PB-12-006-056-001/90 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001288 Credited 04/05/2016   5 PREETO KAUR(Wife) PB-12-006-056-001/92 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A A 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001288 Credited 04/05/2016   6 PARAMJEET KAUR(Wife) PB-12-006-056-001/9 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001288 Credited 04/05/2016   7 RAJA SINGH(Self) PB-12-006-056-001/98 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001288 Credited 04/05/2016   8 AJIT SINGH(Self) PB-12-006-056-001/92 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001288 Credited 04/05/2016   9 GURPREET SINGH(Self) PB-12-006-056-001/94 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 210 210 0 0 210 HDFC JAITU MANDI HDFC0002254 2612006WL001288 Credited 04/05/2016   10 AVTAR SINGH(Son) PB-12-006-056-001/97 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A A A 1 210 210 0 0 210 BANK OF INDIA JAITO BKID0006548 2612006WL001288 Credited 04/05/2016   Daily Attendence 10 6 5 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 567

Total man days : 27