Muster Roll No. : 413	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 MANJIT KAUR(Self) PB-12-006-029-001/269 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 KULDIP SINGH(Self) PB-12-006-029-001/28 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   3 SATPAL SINGH(Self) PB-12-006-029-001/246 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   4 KARMJEET KAUR(Wife) PB-12-006-029-001/246 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   5 SUKHDEEP KAUR(Self) PB-12-006-029-001/247 SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   6 LAKSHMAN SINGH(Husband) PB-12-006-029-001/247 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   7 JAGDEV KAUR(Self) PB-12-006-029-001/248 SC 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   8 RAJINDER KAUR(Self) PB-12-006-029-001/252 SC ਦੁਆਰੇਆਣਾ P P A P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   9 GURJEET KAUR(Wife) PB-12-006-029-001/261 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   Daily Attendence 9 8 0 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39