Muster Roll No. : 414	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 SUMANPREET KAUR(Wife) 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   2 MANPREET KAUR PB-12-006-029-001/284 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   3 SARBJEET KAUR PB-12-006-029-001/287 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   4 HARPAL KAUR PB-12-006-029-001/288 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   5 JASPAL KAUR(Self) PB-12-006-029-001/290 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 KULDEEP KAUR PB-12-006-029-001/292 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 SEWAK SINGH(Self) PB-12-006-029-001/3 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   8 charnjeet akur(Wife) PB-12-006-029-001/3 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   9 GURJANT SINGH(Self) PB-12-006-029-001/30 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   10 DARSHAN SINGH(Self) PB-12-006-029-001/303 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   11 RANI KAUR(Wife) PB-12-006-029-001/304 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 SUKHVEER KAUR PB-12-006-029-001/307 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   13 MANPREET KAUR(Wife) PB-12-006-029-001/315-A 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   14 POJA SINGH(Self) PB-12-006-029-001/317 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   15 PRITAM SINGH(Son) PB-12-006-029-001/318 SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000340 Credited 17/07/2018   16 NIRMAL KAUR PB-12-006-029-001/299 SC ਦੁਆਰੇਆਣਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   17 PARMJEET KAUR(Wife) PB-12-006-029-001/313 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 17 15 0 15 11 6 3

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 945.8823

Total man days : 67