Muster Roll No. : 658	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 LAKHVEER KAUR(Wife) PB-12-006-075-001/356 OTHER ਸੰਧਵਾਂ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   2 MAHINDERV SINGH(Self) PB-12-006-075-001/362 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 BAGHWAN KAUR(Wife) PB-12-006-075-001/362 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   4 SURJEET KAUR(Wife) PB-12-006-075-001/378 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   5 SUMILA DEVI(Self) PB-12-006-075-001/385 OTHER ਸੰਧਵਾਂ P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   6 DUWARKA BIND(Wife) PB-12-006-075-001/385 OTHER ਸੰਧਵਾਂ P A P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   7 BAKSHISH KAUR(Wife) PB-12-006-075-001/4 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   8 SURJEET KAUR(Wife) PB-12-006-075-001/382 OTHER ਸੰਧਵਾਂ P A A P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   9 VEENA BHARTI(Self) PB-12-006-075-001/375 OTHER ਸੰਧਵਾਂ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   10 BALVEER SDIBGH(Self) PB-12-006-075-001/334 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   11 KARAMJEET KAUR(Wife) PB-12-006-075-001/334 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   12 KUNTI DEVI(Self) PB-12-006-075-001/339 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   13 BALVEER SINGH(Self) PB-12-006-075-001/346 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   14 BALWINDER KAUR(Wife) PB-12-006-075-001/346 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   15 BIKAR SINGH(Self) PB-12-006-075-001/4 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 ANDHRA BANK Kotkapura ANDB0002566 2612006WL006820   16 KARTAR KAUR(Wife) PB-12-006-075-001/33 SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000405 Credited 15/06/2018   17 SANTI DAVI(Wife) PB-12-006-075-001/38 SC ਸੰਧਵਾਂ P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000405 Credited 15/06/2018   Daily Attendence 16 14 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1101.1765

Total man days : 78