Muster Roll No. : 493	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 RULDHU SINGH(Self) PB-12-006-075-001/232 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000340 Credited 17/07/2018   2 MURTI KAUR(Wife) PB-12-006-075-001/257 SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000340 Credited 17/07/2018   3 BAGHWAN SINGH(Self) PB-12-006-075-001/280 OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   4 DALEEP KAUR(Wife) PB-12-006-075-001/232 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   5 MANJIT KAUR(Wife) PB-12-006-075-001/204 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   6 RAM KAUR(Wife) PB-12-006-075-001/230 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   7 HAMEER SINGH(Self) PB-12-006-075-001/230 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   8 DYAN SINGH(Self) PB-12-006-075-001/24 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   9 KARTAR KAUR PB-12-006-075-001/239 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 MUKHTIYAR KAUR PB-12-006-075-001/203 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   11 RAM SINGH(Self) PB-12-006-075-001/226 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   12 GURMAIL KAUR(Wife) PB-12-006-075-001/226 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 jamna kaur(Self) PB-12-006-075-001/294 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   14 BALJEET KAUR PB-12-006-075-001/244 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   15 BACHAN KAUR(Self) PB-12-006-075-001/252 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   16 RATTI RAM(Self) PB-12-006-075-001/257 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   17 KASHMIR KAUR PB-12-006-075-001/258 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   18 SALINDER KAUR(Wife) PB-12-006-075-001/273 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   19 MALKEET SINGH(Self) PB-12-006-075-001/279 OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   20 KIRSHANA KAUR(Wife) PB-12-006-075-001/279 OTHER ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000340 Credited 17/07/2018   21 NEELAM DAVI(Wife) PB-12-006-075-001/28 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612006WL000340 Credited 17/07/2018   22 NIRMAL KAUR(Wife) PB-12-006-075-001/24 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000340 Credited 17/07/2018   Daily Attendence 0 2 0 13 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 818.1818

Total man days : 75