Muster Roll No. : 495	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 MANGA SINGH(Self) PB-12-006-075-001/411 SC ਸੰਧਵਾਂ X A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   2 BALDAV KAUR(Wife) PB-12-006-075-001/51 SC ਸੰਧਵਾਂ X A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 17/07/2018   3 jeet singh(Father) PB-12-006-075-001/51 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   4 BAGGAR SINGH(Self) PB-12-006-075-001/417 OTHER 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 SURJEET KAUR(Wife) PB-12-006-075-001/378 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 SUMILA DEVI(Self) PB-12-006-075-001/385 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   7 DUWARKA BIND(Wife) PB-12-006-075-001/385 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   8 SULAKHAN SINGH(Self) PB-12-006-075-001/48 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000340 Credited 18/07/2018   9 SARBJEET KAUR(Wife) PB-12-006-075-001/48 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 SHINDER PAL KAUR(Self) PB-12-006-075-001/416 OTHER 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 BAKSHISH KAUR(Wife) PB-12-006-075-001/4 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   12 BIKAR SINGH(Self) PB-12-006-075-001/4 SC ਸੰਧਵਾਂ X P A A A A A 1 240 240 0 0 240 ANDHRA BANK Kotkapura ANDB0002566 2612006WL006820   13 SANTI DAVI(Wife) PB-12-006-075-001/38 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000340 Credited 17/07/2018   14 JASPAL KAUR(Wife) PB-12-006-075-001/410 SC ਸੰਧਵਾਂ X A A P P P P 4 240 960 0 0 960 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000340 Credited 17/07/2018   15 MUKHTAR KAUR(Wife) PB-12-006-075-001/58 SC ਸੰਧਵਾਂ X P A P A A A 2 240 480 0 0 480 AXIS BANK KOTKAPURA UTIB000057 2612006WL000340 Credited 17/07/2018   Daily Attendence 0 3 0 7 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 704

Total man days : 44