Muster Roll No. : 570	Date From : 25/05/2018    Date To : 31/05/2018	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.  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 RULDU SINGH(Self) PB-12-006-027-001/140 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   2 MAHINDER SINGH(Self) PB-12-006-027-001/112 SC ਚੱਕ ਕਲਿਆਣ A A A A A A A 0 240 0 0 0 0       2612006WL000364   3 gurmit singh(Brother) PB-12-006-027-001/24 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   4 GURMEET KAUR(Wife) PB-12-006-027-001/25 SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   5 BEANT KAUR(Mother) PB-12-006-027-001/24 SC ਚੱਕ ਕਲਿਆਣ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   6 MANJIT KAUR(Wife) PB-12-006-027-001/27 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   7 JASWANT KAUR(Wife) PB-12-006-027-001/140 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003342 Credited 12/03/2019   8 JASWINDER KAUR(Self) PB-12-006-027-001/143 SC ਚੱਕ ਕਲਿਆਣ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   9 BHOLA SINGH(Self) PB-12-006-027-001/15 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   10 MANPREET KAUR(Self) PB-12-006-027-001/150 SC ਚੱਕ ਕਲਿਆਣ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   11 JAGSIR SINGH(Self) PB-12-006-027-001/17 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   12 AMANDEEP KAUR(Wife) PB-12-006-027-001/17 SC ਚੱਕ ਕਲਿਆਣ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   13 RAJ SINGH(Self) PB-12-006-027-001/113 SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   14 MANJIT KAUR(Wife) PB-12-006-027-001/117 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   15 HARNEK SINGH(Self) PB-12-006-027-001/12 SC ਚੱਕ ਕਲਿਆਣ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   16 SUKHPREET KAUR(Wife) PB-12-006-027-001/132 SC ਚੱਕ ਕਲਿਆਣ A P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   17 GURDAIL KAUR(Mother) PB-12-006-027-001/135 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   18 VEERPAL KAUR(Self) PB-12-006-027-001/137 SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   19 SUKHJIT KAUR(Wife) PB-12-006-027-001/14 SC ਚੱਕ ਕਲਿਆਣ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   20 TEJ KAUR(Wife) PB-12-006-027-001/12 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000364 Credited 14/06/2018   21 JASVEER KAUR(Wife) PB-12-006-027-001/112 SC ਚੱਕ ਕਲਿਆਣ A A A P P P P 4 240 960 0 0 960 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000364 Credited 14/06/2018   22 PARMJIT KAUR(Wife) PB-12-006-027-001/2 SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000364 Credited 14/06/2018   23 GURJEET KAUR PB-12-006-027-001/144 SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000364 Credited 14/06/2018   24 GURBIR SINGH(Son) PB-12-006-027-001/25 SC ਚੱਕ ਕਲਿਆਣ P A A P A P P 4 240 960 0 0 960 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000364 Credited 14/06/2018   25 PARMJIT KAUR(Wife) PB-12-006-027-001/22 SC ਚੱਕ ਕਲਿਆਣ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   26 SANDEEP KAUR(Self) PB-12-006-027-001/179 SC ਚੱਕ ਕਲਿਆਣ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   Daily Attendence 4 14 0 17 22 25 22

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 960

Total man days : 104