Muster Roll No. : 1451	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 HARJEET SINGH(Son) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240       2612006WL000659 Credited 06/07/2018   2 TEGA SINGH(Self) PB-12-006-042-001/43 SC ਢੀਮਾਂਵਾਲੀ A A 0 240 0 0 0 0       2612006WL000659   3 MANDEEP KAUR(Daughter-in-Law) PB-12-006-042-001/56 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000659 Credited 06/07/2018   4 BAGHAR SINGH(Self) PB-12-006-042-001/51 OTHER ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   5 SURJIT KAUR(Wife) PB-12-006-042-001/52 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   6 GURMEET KAUR(Wife) PB-12-006-042-001/55 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   7 SUKHPREET KAUR(Wife) PB-12-006-042-001/46 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   8 PARMJIT KAUR(Wife) PB-12-006-042-001/42 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   9 DALIP KAUR(Wife) PB-12-006-042-001/37 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   10 JASMAIL SINGH(Self) PB-12-006-042-001/57 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   11 GURJIT SINGH(Husband) PB-12-006-042-001/61 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   12 KULWINDER KAUR(Wife) PB-12-006-042-001/62 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   13 AVTAR SINGH(Self) PB-12-006-042-001/75 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   14 PARMJIT KAUR(Wife) PB-12-006-042-001/77 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   15 GURCHARN SINGH(Self) PB-12-006-042-001/78 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   16 SUKHJIT KAUR(Wife) PB-12-006-042-001/78 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   17 MANJIT KAUR(Wife) PB-12-006-042-001/79 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   18 MAHINDER KAUR(Wife) PB-12-006-042-001/80 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   19 RANJIT KAUR(Wife) PB-12-006-042-001/82 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   20 MANPREET KAUR(Wife) PB-12-006-042-001/63 SC ਢੀਮਾਂਵਾਲੀ P A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   21 JASWINDER KAUR(Wife) PB-12-006-042-001/7 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   22 KULDEEP KAUR(Wife) PB-12-006-042-001/40 SC ਢੀਮਾਂਵਾਲੀ P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000659 Credited 06/07/2018   23 RULDU SINGH(Self) PB-12-006-042-001/63 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   24 KULDEEP KAUR(Wife) PB-12-006-042-001/38 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   25 JASWINDER KAUR(Wife) PB-12-006-042-001/70 SC ਢੀਮਾਂਵਾਲੀ A P 1 240 240 0 0 240 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612006WL000659 Credited 06/07/2018   Daily Attendence 12 15

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 259.2

Total man days : 27