Muster Roll No. : 490	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-12-006-029-001/26 SC ਦੁਆਰੇਆਣਾ B P A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   2 JASWINDER KAUR(Wife) PB-12-006-029-001/26 SC ਦੁਆਰੇਆਣਾ B P A P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   3 DARSHAN SINGH(Self) PB-12-006-029-001/260 SC ਦੁਆਰੇਆਣਾ B P A P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   4 naseeb kaur(Sister) PB-12-006-029-001/268 SC ਦੁਆਰੇਆਣਾ B A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   5 GURDEEP KAUR(Wife) PB-12-006-029-001/296-A SC ਦੁਆਰੇਆਣਾ B P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   6 BALDEV SINGH PB-12-006-029-001/298 SC ਦੁਆਰੇਆਣਾ B P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   7 SUKHPAL KAUR(Self) PB-12-006-029-001/311 SC ਦੁਆਰੇਆਣਾ B P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   8 HARJIT KAUR(Self) PB-12-006-029-001/341 SC ਦੁਆਰੇਆਣਾ B P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000340 Credited 17/07/2018   Daily Attendence 0 7 0 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 19