Muster Roll No. : 549	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : F-2193    Sanction Date : 27/04/2018
Work Code : 2612/IC/37717	Work Name : Irrigation Canals in Kothe Laleana (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  2

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 HARPAL KAUR(Wife) PB-12-006-060-001/9 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000383 Credited 14/06/2018   2 PALO KAUR(Wife) PB-12-006-060-001/64 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   3 SANDEEP KAUR(Wife) PB-12-006-060-001/86 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000383 Credited 14/06/2018   4 PREETO KAUR(Wife) PB-12-006-060-001/72 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTKAPURA 1774 2612006WL000383 Credited 14/06/2018   5 kirnpal kaur(Wife) PB-12-006-060-001/74 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   6 KALA SINGH(Self) PB-12-006-060-001/64 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   Daily Attendence 3 4 0 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1120

Total man days : 28