Muster Roll No. : 416	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 KAKA SINGH(Self) PB-12-006-029-001/64 SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000340 Credited 17/07/2018   2 BALVINDER SINGH(Self) PB-12-006-029-001/92 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 Harpal kaur(Wife) PB-12-006-029-001/68 OTHER 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   4 JASPREET KAUR(Sister) PB-12-006-029-001/71 OTHER ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 18/07/2018   5 KULWINDE KAUR(Wife) PB-12-006-029-001/77 OTHER ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   6 BALJINDER SINGH(Self) PB-12-006-029-001/82 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   7 GURDEV KAUR(Mother) PB-12-006-029-001/82 SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   8 malkeet kaur(Mother) PB-12-006-029-001/85 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   9 KARMJEET KAUR(Daughter) PB-12-006-029-001/88 SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   10 KARMJEET KAUR(Self) PB-12-006-029-001/9 SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   11 PAL SINGH(Self) PB-12-006-029-001/57 SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   12 SARBJEET SINGH(Self) PB-12-006-029-001/91 SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   13 JASWINDER KAUR(Wife) PB-12-006-029-001/60 SC ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   14 SUKHDEEP KAUR(Self) PB-12-006-029-001/66 OTHER ਦੁਆਰੇਆਣਾ A A A P P P P 4 240 960 0 0 960 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000340 Credited 17/07/2018   Daily Attendence 7 4 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 805.7143

Total man days : 47