Muster Roll No. : 411	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : F-376    Sanction Date : 27/04/2018
Work Code : 2612/IC/37419	Work Name : Irrigation Canals in Kothe Dhariwal (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 MAKIT KAUR(Self) PB-12-006-029-001/207 SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   2 JASPAL KAUR(Sister) PB-12-006-029-001/21 OTHER ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   3 BOHAR SINGH(Self) PB-12-006-029-001/168 SC ਦੁਆਰੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   4 MANJIT KAUR(Self) PB-12-006-029-001/173 SC ਦੁਆਰੇਆਣਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   5 AMARJEET KAUR(Self) PB-12-006-029-001/175-A SC ਦੁਆਰੇਆਣਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   6 MANPREET KAUR(Wife) PB-12-006-029-001/177 SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   7 parmjeet kaur(Wife) PB-12-006-029-001/188 SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   8 KARMJEET KAUR(Wife) PB-12-006-029-001/19 SC ਦੁਆਰੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   9 KIRANPAL KAUR(Daughter) PB-12-006-029-001/194 SC ਦੁਆਰੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   10 KULDEEP KAUR(Daughter) PB-12-006-029-001/196 SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   11 sikander singh(Husband) PB-12-006-029-001/2 SC ਦੁਆਰੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   12 JAGSIR SINGH(Self) PB-12-006-029-001/203 SC ਦੁਆਰੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   13 LAKHVEER KAUR(Daughter-in-Law) PB-12-006-029-001/167 SC ਦੁਆਰੇਆਣਾ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   Daily Attendence 13 12 0 12 11 9 4

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1126.1538

Total man days : 61