Muster Roll No. : 571	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 SARBJIT KAUR(Wife) PB-12-006-027-001/28 SC ਚੱਕ ਕਲਿਆਣ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000364 Credited 14/06/2018   2 GURMEET SINGH(Self) PB-12-006-027-001/66 SC ਚੱਕ ਕਲਿਆਣ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   3 SWARNJIT KAUR(Wife) PB-12-006-027-001/66 SC ਚੱਕ ਕਲਿਆਣ A A A P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   4 SHARNJIT KAUR(Wife) PB-12-006-027-001/67 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   5 AJMER KAUR(Self) PB-12-006-027-001/51 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   6 PARMINDER KAUR(Wife) PB-12-006-027-001/6 SC ਚੱਕ ਕਲਿਆਣ A A A A P A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   7 SIMERNJEET KAUR(Wife) PB-12-006-027-001/60 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   8 KOMAL KAUR(Wife) PB-12-006-027-001/61 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 ANGRAJ SINGH(Self) PB-12-006-027-001/29 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   10 KULDEEP KAUR(Wife) PB-12-006-027-001/29 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   11 HARNAIK SINGH(Self) PB-12-006-027-001/32 SC ਚੱਕ ਕਲਿਆਣ A P A P A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   12 BALJINDER KAUR(Wife) PB-12-006-027-001/33 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   13 mohinder singh(Grandson) PB-12-006-027-001/35 SC ਚੱਕ ਕਲਿਆਣ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   14 SUKHPREET KAUR(Wife) PB-12-006-027-001/38 OTHER 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 DALIP KAUR(Wife) PB-12-006-027-001/39 OTHER 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   16 harwinder kaur(Wife) PB-12-006-027-001/43 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   17 jaswinder kaur(Sister) PB-12-006-027-001/46 SC ਚੱਕ ਕਲਿਆਣ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   18 PARMJIT KAUR(Wife) PB-12-006-027-001/49 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   19 GYANI SINGH(Self) PB-12-006-027-001/72 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   20 JARNAIL KAUR(Wife) PB-12-006-027-001/72 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   21 RANJIT KAUR(Self) PB-12-006-027-001/74 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   22 GURDEEP KAUR(Wife) PB-12-006-027-001/78 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   23 GURMEET SINGH(Self) PB-12-006-027-001/80 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   24 GURMAIL KAUR(Wife) PB-12-006-027-001/80 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   25 GURDEEP SINGH(Self) PB-12-006-027-001/81 SC ਚੱਕ ਕਲਿਆਣ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   26 SUKHPREET KAUR(Wife) PB-12-006-027-001/71 SC ਚੱਕ ਕਲਿਆਣ A P A P P P A 4 240 960 0 0 960 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000364 Credited 14/06/2018   27 paramjeet kaur(Sister) PB-12-006-027-001/5 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   28 JASVEER SINGH(Husband) PB-12-006-027-001/74 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   29 SARBJIT SINGH(Self) PB-12-006-027-001/68 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   30 PARAMJEET KAUR(Wife) PB-12-006-027-001/68 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   31 JAGSIR SINGH(Self) PB-12-006-027-001/54 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 21 0 26 28 28 24

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 31440 Average Per labour 1014.1935

Total man days : 131