Muster Roll No. : 492	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 SURJIT KAUR(Wife) PB-12-006-075-001/161 SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   2 MANPREET KAUR(Wife) PB-12-006-075-001/156 SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   3 SURJEET KAUR(Wife) PB-12-006-075-001/157 SC ਸੰਧਵਾਂ X P A P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   4 GURNAM KAUR(Wife) PB-12-006-075-001/170 SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   5 MUKHTYAR KAUR(Self) PB-12-006-075-001/176 OTHER ਸੰਧਵਾਂ X P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   6 SHER SINGH(Husband) PB-12-006-075-001/176 OTHER ਸੰਧਵਾਂ X P A P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   7 GURDEEP SINGH(Son) PB-12-006-075-001/179 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   8 BHORAN DEVI(Wife) PB-12-006-075-001/18 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   9 GURMEET KAUR(Self) PB-12-006-075-001/184 SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   10 GURNAME KAUR(Self) PB-12-006-075-001/187 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   11 PIAR KAUR(Wife) PB-12-006-075-001/19 SC ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   12 ANGRAIJ KAUR PB-12-006-075-001/202 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   13 LACHAMI KAUR(Wife) PB-12-006-075-001/164 OTHER ਸੰਧਵਾਂ X A A A P P P 3 240 720 0 0 720 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000340 Credited 18/07/2018   Daily Attendence 0 4 0 7 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 775.3846

Total man days : 42