Muster Roll No. : 1449	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 GIAN SINGH(Self) PB-12-006-042-001/269 SC ਢੀਮਾਂਵਾਲੀ A A 0 240 0 0 0 0       2612006WL000659   2 Santa Singh(Son) PB-12-006-042-001/287 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   3 GOBIND AKUR(Daughter-in-Law) PB-12-006-042-001/261 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   4 MANJEET KAUR(Self) PB-12-006-042-001/282 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   5 GURDEV KAUR(Self) PB-12-006-042-001/266 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   6 JANGIR KAUR(Wife) PB-12-006-042-001/284 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   7 PARAMJEET KAUR(Self) PB-12-006-042-001/288 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   8 SANDEEP KAUR(Self) PB-12-006-042-001/289 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   9 PARMJEET KAUR(Wife) PB-12-006-042-001/29 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   10 CHOTU SINGH(Self) PB-12-006-042-001/290 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   11 NASEEB KAUR(Wife) PB-12-006-042-001/290 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   12 KAKA SINGH(Self) PB-12-006-042-001/291 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   13 PARMJEET KAUR(Wife) PB-12-006-042-001/291 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   14 GURMEET KAUR(Wife) PB-12-006-042-001/295 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   15 DALJIT KAUR(Wife) PB-12-006-042-001/27 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   16 PUNJAB KAUR(Wife) PB-12-006-042-001/274 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   17 JAGTAR SINGH(Son) PB-12-006-042-001/278 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   18 BHAGO KAUR(Wife) PB-12-006-042-001/278 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   19 SURJEET KAUR(Self) PB-12-006-042-001/259 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   20 SUBHA SINGH(Husband) PB-12-006-042-001/259 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   21 ATMA SINGH(Self) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   22 JAGIR KAUR(Wife) PB-12-006-042-001/26 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   23 BALVEER KAUR(Self) PB-12-006-042-001/261 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   24 GURJEET KAUR(Self) PB-12-006-042-001/283 SC ਢੀਮਾਂਵਾਲੀ A A 0 240 0 0 0 0 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659   Daily Attendence 15 17

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 320

Total man days : 32