Muster Roll No. : 644	Date From : 29/05/2018    Date To : 04/06/2018	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.  25

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 jaspal kaur(Sister) PB-12-006-029-001/120 SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612006WL000405 Credited 15/06/2018   2 KAKA SINGH(Self) PB-12-006-029-001/129 SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   3 KULWINDER KAUR(Daughter) PB-12-006-029-001/109 SC ਦੁਆਰੇਆਣਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006457 Credited 25/09/2020   4 SURJEET KAUR(Sister) PB-12-006-029-001/121 SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   5 JASVEER KAUR(Wife) PB-12-006-029-001/122 SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   6 Charnjeet kaur(Wife) PB-12-006-029-001/127 SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   7 PAPPA SINGH(Self) PB-12-006-029-001/113 SC ਦੁਆਰੇਆਣਾ A A P A P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   8 karmjeet kaur(Sister) PB-12-006-029-001/113 SC ਦੁਆਰੇਆਣਾ A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   9 RANJIT KAUR(Self) PB-12-006-029-001/116 SC ਦੁਆਰੇਆਣਾ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   10 GURDEEP KAUR(Wife) PB-12-006-029-001/118 SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   11 Kuldeep Kaur(Wife) PB-12-006-029-001/11 OTHER ਦੁਆਰੇਆਣਾ A P A P P A P 4 240 960 0 0 960 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL001876 Credited 04/12/2018   Daily Attendence 5 6 7 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 44