Muster Roll No. : 415	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 SHINDERPAL SINGH(Self) PB-12-006-029-001/324 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   2 PAGWAN KAUR(Self) PB-12-006-029-001/337 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   3 AMARJEET KAUR(Self) PB-12-006-029-001/32 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   4 SUKHDEEP KAUR(Wife) PB-12-006-029-001/41 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 RANI KAUR(Sister) PB-12-006-029-001/44 SC ਦੁਆਰੇਆਣਾ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   6 Rani kaur(Wife) PB-12-006-029-001/52 SC ਦੁਆਰੇਆਣਾ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   7 HARBANS KAUR(Self) PB-12-006-029-001/49 OTHER ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000340 Credited 17/07/2018   8 BUTTA SINGH(Self) PB-12-006-029-001/319 SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   9 DALJEET KAUR(Wife) PB-12-006-029-001/342 SC ਦੁਆਰੇਆਣਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   Daily Attendence 7 7 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36