Muster Roll No. : 650	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 MANJIT KAUR(Self) PB-12-006-029-001/269 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 KULDIP SINGH(Self) PB-12-006-029-001/28 SC ਦੁਆਰੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   3 SUMANPREET KAUR(Wife) PB-12-006-029-001/28 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   4 MANPREET KAUR PB-12-006-029-001/284 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   5 JASWINDER KAUR(Wife) PB-12-006-029-001/26 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   6 satnam singh(Son) PB-12-006-029-001/26 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   7 naseeb kaur(Sister) PB-12-006-029-001/268 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   Daily Attendence 5 5 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 891.4286

Total man days : 26