Muster Roll No. : 645	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 SURJEET KAUR(Wife) PB-12-006-029-001/129 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   2 LAL SINGH(Self) PB-12-006-029-001/130 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   3 GURDEV KAUR(Wife) PB-12-006-029-001/130 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   4 MANJIT KAUR(Wife) PB-12-006-029-001/131 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 JAGTAR SINGH(Self) PB-12-006-029-001/135 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 BALWINDER KAUR(Wife) PB-12-006-029-001/135 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   7 KULDEEP KAUR(Self) PB-12-006-029-001/145 SC ਦੁਆਰੇਆਣਾ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   8 CHARNJIT KAUR(Wife) PB-12-006-029-001/147 OTHER ਦੁਆਰੇਆਣਾ A P A A P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   9 MANJEET KAUR(Mother) PB-12-006-029-001/15 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   10 MANVINDER SINGH(Son) PB-12-006-029-001/15 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   11 JASWINDER SINGH(Self) PB-12-006-029-001/140 SC ਦੁਆਰੇਆਣਾ P A A P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   12 GURDEV KAUR(Wife) PB-12-006-029-001/140 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   13 GURBINDER KAUR(Wife) PB-12-006-029-001/137 SC ਦੁਆਰੇਆਣਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003162 Credited 12/03/2019   14 DEVA SINGH(Father) PB-12-006-029-001/144 OTHER ਦੁਆਰੇਆਣਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000405 Credited 15/06/2018   Daily Attendence 5 11 11 12 13 1 14

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1148.5714

Total man days : 67