Muster Roll No. : 5623	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : F-88417    Sanction Date : 04/12/2018
Work Code : 2612/RC/88417	Work Name : Road Berm in Aulakh (2018-19)

Measurement Book Detail

MB NO.  459        Page NO.  14

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 1 HARPREET KAUR(Self) PB-12-006-080-001/264 OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002892 Credited 13/03/2019   2 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002892 Credited 12/03/2019   3 SIMERJEET KAUR(Wife) PB-12-006-080-001/277 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL002892 Credited 12/03/2019   4 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002892 Credited 12/03/2019   5 veerpal kaur(Wife) PB-12-006-080-001/291 OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   6 GURMEET KAUR(Self) PB-12-006-080-001/262 OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   7 SUKHPREET KAUR(Self) PB-12-006-080-001/263 OTHER ਔਲਖ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   8 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   9 RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   10 GURJEET KAUR(Sister) PB-12-006-080-001/280 OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   11 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   12 VEERPAL KAUR PB-12-006-080-001/274 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   13 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   14 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   15 kirndeep kaur(Wife) PB-12-006-080-001/289 OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   16 SIMERJEET KAUR(Self) PB-12-006-080-001/281 OTHER ਔਲਖ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   Daily Attendence 10 13 15 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 765

Total man days : 51