Muster Roll No. : 656	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 RULDHU SINGH(Self) PB-12-006-075-001/232 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL000405 Credited 15/06/2018   2 DALEEP KAUR(Wife) PB-12-006-075-001/232 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   3 MANJIT KAUR(Wife) PB-12-006-075-001/204 SC ਸੰਧਵਾਂ 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 RAM KAUR(Wife) PB-12-006-075-001/230 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   5 HAMEER SINGH(Self) PB-12-006-075-001/230 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   6 RAM SINGH(Self) PB-12-006-075-001/226 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   7 GURMAIL KAUR(Wife) PB-12-006-075-001/226 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   8 GURNAM KAUR(Wife) PB-12-006-075-001/170 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   9 MUKHTYAR KAUR(Self) PB-12-006-075-001/176 OTHER ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   10 SHER SINGH(Husband) PB-12-006-075-001/176 OTHER ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   11 GURDEEP SINGH(Son) PB-12-006-075-001/179 SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   12 BHORAN DEVI(Wife) PB-12-006-075-001/18 SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   13 GURMEET KAUR(Self) PB-12-006-075-001/184 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   14 GURNAME KAUR(Self) PB-12-006-075-001/187 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   15 PIAR KAUR(Wife) PB-12-006-075-001/19 SC ਸੰਧਵਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   16 ANGRAIJ KAUR PB-12-006-075-001/202 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   17 MUKHTIYAR KAUR PB-12-006-075-001/203 SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   Daily Attendence 11 13 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1129.4117

Total man days : 80