Muster Roll No. : 1450	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 SUKHAMJEET KAUR(Self) PB-12-006-042-001/326 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480       2612006WL000659 Rejected 09/07/2018   2 KANTI(Self) PB-12-006-042-001/316 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   3 BHOLA SINGH(Self) PB-12-006-042-001/32 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   4 SUKHPREET KAUR(Wife) PB-12-006-042-001/32 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   5 SANDEEP KAUR(Self) PB-12-006-042-001/322 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   6 AMARJEET KAUR(Self) PB-12-006-042-001/323 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   7 CHARAT SINGH(Self) PB-12-006-042-001/3 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   8 MANJIT KAUR(Wife) PB-12-006-042-001/3 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   9 MANJIT KAUR(Wife) PB-12-006-042-001/30 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   10 MANPREET KAUR(Wife) PB-12-006-042-001/31 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   11 MUKHTIYAR KAUR(Wife) PB-12-006-042-001/314 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   12 PARTAP KAUR(Self) PB-12-006-042-001/315 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   13 GURNAM SINGH(Husband) PB-12-006-042-001/315 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   14 PARMJEET KAUR(Self) PB-12-006-042-001/327 OTHER ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005595 Credited 18/09/2019   15 MANGAT SINGH(Self) PB-12-006-042-001/330 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   16 VADDU RANI(Wife) PB-12-006-042-001/334 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   17 BALJEET KAUR(Self) PB-12-006-042-001/336 OTHER ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   18 SURJIT KAUR(Wife) PB-12-006-042-001/34 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   19 SARBJEET KAUR(Wife) PB-12-006-042-001/346 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   20 AMARJEET SINGH(Self) PB-12-006-042-001/356 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   21 GURJIT KAUR(Wife) PB-12-006-042-001/36 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   22 MANPREET KAUR(Wife) PB-12-006-042-001/356 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   23 GURBACHAN SINGH(Self) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   24 MAYA(Wife) PB-12-006-042-001/347 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003342 Credited 12/03/2019   25 GURPREET KAUR(Wife) PB-12-006-042-001/348 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   Daily Attendence 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 326.4

Total man days : 34