Muster Roll No. : 412	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 DARSHAN SINGH(Husband) PB-12-006-029-001/226 SC ਦੁਆਰੇਆਣਾ A A A A A A A 0 240 0 0 0 0       2612006WL000340   2 Rajinder kaur(Wife) PB-12-006-029-001/215 SC ਦੁਆਰੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000340 Credited 17/07/2018   3 SARBJEET KAUR(Self) PB-12-006-029-001/221-A SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000340 Credited 17/07/2018   4 PARBINDER KAUR(Self) PB-12-006-029-001/226 SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000340 Credited 17/07/2018   5 MANJINDER KAUR(Wife) PB-12-006-029-001/236 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   6 GURMAIL KAUR(Self) PB-12-006-029-001/229 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 SUKHPREET KAUR(Wife) PB-12-006-029-001/227 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 KULDEEP KAUR(Wife) PB-12-006-029-001/217 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   9 PARAMJEET KAUR(Self) PB-12-006-029-001/220 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 BUTA SINGH(Son) PB-12-006-029-001/228 SC ਦੁਆਰੇਆਣਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   Daily Attendence 9 9 0 9 9 7 4

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 47