Muster Roll No. : 655	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 SUKHPREET KAUR(Self) PB-12-006-029-001/95 SC ਦੁਆਰੇਆਣਾ A P P P P A P 5 240 1200 0 0 1200       2612006WL000405 Credited 15/06/2018   2 GANGA RAM(Self) PB-12-006-075-001/139 SC ਸੰਧਵਾਂ A A A P P A P 3 240 720 0 0 720       2612006WL000405 Credited 15/06/2018   3 AMARJEET KAUR(Wife) PB-12-006-075-001/139 SC ਸੰਧਵਾਂ P A A A A A A 1 240 240 0 0 240       2612006WL000405 Credited 15/06/2018   4 BALVINDER SINGH(Self) PB-12-006-029-001/92 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 KULWINDER KAUR(Daughter) PB-12-006-029-001/92 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 BALVEER SINGH(Self) PB-12-006-075-001/161 SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   7 SURJIT KAUR(Wife) PB-12-006-075-001/161 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   8 MANPREET KAUR(Wife) PB-12-006-075-001/156 SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   9 SURJEET KAUR(Wife) PB-12-006-075-001/157 SC ਸੰਧਵਾਂ A P P A P A P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   10 Manjeet kaur(Wife) PB-12-006-075-001/13 SC ਸੰਧਵਾਂ A A A P P A P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   11 RATTAN KAUR(Wife) PB-12-006-075-001/107 SC ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   12 JANGIR SINGH(Son) PB-12-006-075-001/107 SC ਸੰਧਵਾਂ P A P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   13 TAJ KAUR(Self) PB-12-006-075-001/144 SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 UCO BANK KOTKAPURA UCBA0002160 2612006WL000405 Credited 18/06/2018   14 SHINDER SINGH(Self) PB-12-006-075-001/13 SC ਸੰਧਵਾਂ P A P P P A A 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000405 Credited 15/06/2018   15 LACHAMI KAUR(Wife) PB-12-006-075-001/164 OTHER ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000405 Credited 15/06/2018   Daily Attendence 9 10 9 10 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 944

Total man days : 59