Muster Roll No. : 657	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 MURTI KAUR(Wife) PB-12-006-075-001/257 SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL000405 Credited 15/06/2018   2 BAGHWAN SINGH(Self) PB-12-006-075-001/280 OTHER 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 DYAN SINGH(Self) PB-12-006-075-001/24 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   4 BALJEET KAUR PB-12-006-075-001/244 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   5 BACHAN KAUR(Self) PB-12-006-075-001/252 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   6 RATTI RAM(Self) PB-12-006-075-001/257 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   7 KASHMIR KAUR PB-12-006-075-001/258 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   8 SALINDER KAUR(Wife) PB-12-006-075-001/273 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   9 MALKEET SINGH(Self) PB-12-006-075-001/279 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 KIRSHANA KAUR(Wife) PB-12-006-075-001/279 OTHER ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   11 jamna kaur(Self) PB-12-006-075-001/294 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   12 sucha singh(Husband) PB-12-006-075-001/297 OTHER ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   13 GURMAIL KAUR(Self) PB-12-006-075-001/298 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   14 AARTI DEVI(Wife) PB-12-006-075-001/30 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   15 KARTAR KAUR PB-12-006-075-001/239 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   16 NEELAM DAVI(Wife) PB-12-006-075-001/28 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612006WL000405 Credited 15/06/2018   17 GURDEEP KAUR(Wife) PB-12-006-075-001/320 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000405 Credited 15/06/2018   18 NIRMAL KAUR(Wife) PB-12-006-075-001/24 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000405 Credited 15/06/2018   Daily Attendence 12 11 14 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1133.3334

Total man days : 85