Muster Roll No. : 573	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 SUKHPAL KAUR(Self) PB-12-006-030-001/44 SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720       2612006WL000364 Credited 14/06/2018   2 SHINDHU KAUR(Wife) PB-12-006-030-001/50 SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480       2612006WL000364 Credited 14/06/2018   3 HARPAL KAUR(Wife) PB-12-006-042-001/1 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   4 BALDEV SINGH(Self) PB-12-006-042-001/100 SC ਢੀਮਾਂਵਾਲੀ 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 SARBJIT KAUR(Wife) PB-12-006-042-001/100 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   6 SUJIT KAUR(Wife) PB-12-006-042-001/101 SC ਢੀਮਾਂਵਾਲੀ 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 MURATI KAUR(Self) PB-12-006-042-001/105 SC ਢੀਮਾਂਵਾਲੀ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   8 SURJIT KAUR(Self) PB-12-006-042-001/106 SC ਢੀਮਾਂਵਾਲੀ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   9 SHINDER KAUR(Self) PB-12-006-042-001/116 SC ਢੀਮਾਂਵਾਲੀ 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 PARMJIT KAUR(Self) PB-12-006-042-001/119 SC ਢੀਮਾਂਵਾਲੀ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   11 MANJIT SINGH(Husband) PB-12-006-042-001/119 SC ਢੀਮਾਂਵਾਲੀ P P A P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   12 SUKHPAL KAUR(Wife) PB-12-006-042-001/12 SC ਢੀਮਾਂਵਾਲੀ P A A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003342 Credited 12/03/2019   13 AMANDEEP KAUR(Self) PB-12-006-042-001/120 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   14 PARMJIT KAUR(Self) PB-12-006-042-001/123 SC ਢੀਮਾਂਵਾਲੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   15 MAJOR SINGH(Self) PB-12-006-030-001/24 SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   16 JASMAIL KAUR(Wife) PB-12-006-030-001/38 SC ਜਲਾਲੇਆਣਾ 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(Self) PB-12-006-030-001/74 SC ਜਲਾਲੇਆਣਾ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   18 MANJIT KAUR(Wife) PB-12-006-030-001/75 SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   19 SUKHWINDER KAUR(Wife) PB-12-006-030-001/8 SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000364 Credited 14/06/2018   20 KULDEEP KAUR(Wife) PB-12-006-030-001/83 SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   21 GURDEV SINGH(Self) PB-12-006-030-001/85 SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   22 RIMPY KAUR(Self) PB-12-006-030-001/78 SC ਜਲਾਲੇਆਣਾ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   23 SUKHPAL KAUR(Self) PB-12-006-030-001/6 SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   24 SIMARJIT KAUR(Wife) PB-12-006-030-001/62 OTHER ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   25 VEERPAL KAUR(Wife) PB-12-006-030-001/63 SC ਜਲਾਲੇਆਣਾ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   26 GURNAM SINGH(Self) PB-12-006-030-001/41 SC ਜਲਾਲੇਆਣਾ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   27 HARPAL KAUR(Self) PB-12-006-030-001/42 SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   28 MANPREET KAUR(Wife) PB-12-006-030-001/46 SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   29 SARBJEET KAUR(Wife) PB-12-006-030-001/5 SC ਜਲਾਲੇਆਣਾ A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   30 KARMJIT KAUR(Wife) PB-12-006-030-001/26 SC ਜਲਾਲੇਆਣਾ A A A A A P A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   31 JASWINDER KAUR(Wife) PB-12-006-030-001/28 SC ਜਲਾਲੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   32 MANDEEP KAUR(Wife) PB-12-006-030-001/35 OTHER ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000364 Credited 14/06/2018   33 SHINDER KAUR(Wife) PB-12-006-030-001/29 SC ਜਲਾਲੇਆਣਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   34 JASWINDER SINGH(Husband) PB-12-006-042-001/124 SC ਢੀਮਾਂਵਾਲੀ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   Daily Attendence 6 10 0 21 26 30 30

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 868.2353

Total man days : 123