Muster Roll No. : 1448	Date From : 25/06/2018    Date To : 26/06/2018	Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424	Work Name : Irrigation Canals in Chak Kalayan (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SURJIT SINGH(Self) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   2 BALVEER KAUR(Self) PB-12-006-042-001/221 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   3 DARSHAN KAUR(Self) PB-12-006-042-001/227 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   4 CHARANJIT KAUR(Self) PB-12-006-042-001/228 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   5 GURMAIL KAUR(Wife) PB-12-006-042-001/229 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   6 JAGIR KAUR(Self) PB-12-006-042-001/232 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   7 KULVIR KAUR(Self) PB-12-006-042-001/233 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   8 SHINDERPAL KAUR(Self) PB-12-006-042-001/238 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   9 MANJEET KAUR(Wife) PB-12-006-042-001/239 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   10 SARBJEET KAUR(Wife) PB-12-006-042-001/244 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   11 MANGAL SINGH(Self) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   12 NASIB KAUR(Wife) PB-12-006-042-001/249 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   13 GURMEET KAUR(Wife) PB-12-006-042-001/25 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   14 DALJEET KAUR PB-12-006-042-001/250 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   15 DALEEP KAUR(Self) PB-12-006-042-001/251-A SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   16 NASEEB KAUR(Self) PB-12-006-042-001/258 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   17 AMANDEEP KAUR(Self) PB-12-006-042-001/180 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   18 CHARNO KAUR(Self) PB-12-006-042-001/189 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   19 BINDER KAUR(Self) PB-12-006-042-001/198 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   20 KULVEER KAUR(Self) PB-12-006-042-001/199 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   21 GURMEET KAUR(Wife) PB-12-006-042-001/20 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   22 LAKHVEER KAUR(Wife) PB-12-006-042-001/200 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   23 PARO KAUR(Wife) PB-12-006-042-001/205 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   24 JASWINDER KAUR(Wife) PB-12-006-042-001/21 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   25 SHOTU SINGH(Husband) PB-12-006-042-001/226 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   Daily Attendence 16 21

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 355.2

Total man days : 37