Muster Roll No. : 659	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 BALDAV KAUR(Wife) PB-12-006-075-001/51 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   2 DELEEP KAUR(Wife) PB-12-006-075-001/67 SC ਸੰਧਵਾਂ A A P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000405 Credited 15/06/2018   3 jeet singh(Father) PB-12-006-075-001/51 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 SULAKHAN SINGH(Self) PB-12-006-075-001/48 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 SARBJEET KAUR(Wife) PB-12-006-075-001/48 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   6 GURMEET SINGH(Self) PB-12-006-075-001/410 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   7 SHINDER PAL KAUR(Self) PB-12-006-075-001/416 OTHER ਸੰਧਵਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000405 Credited 15/06/2018   8 JASPAL KAUR(Wife) PB-12-006-075-001/410 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   9 MAKHAN SINGH(Brother) PB-12-006-075-001/90 SC ਸੰਧਵਾਂ P P A A A A A 2 240 480 0 0 480 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000405 Credited 15/06/2018   10 MUKHTAR KAUR(Wife) PB-12-006-075-001/58 SC ਸੰਧਵਾਂ P P P A A A A 3 240 720 0 0 720 AXIS BANK KOTKAPURA UTIB000057 2612006WL000405 Credited 15/06/2018   11 MANJIT KAUR(Wife) PB-12-006-075-001/90 SC ਸੰਧਵਾਂ P P P A A A A 3 240 720 0 0 720 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000405 Credited 15/06/2018   Daily Attendence 10 10 9 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1047.2727

Total man days : 48