Muster Roll No. : 462	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : F-377    Sanction Date : 27/04/2018
Work Code : 2612/IC/37421	Work Name : Irrigation Canals in Panj Grain Kalan (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  1

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 SARBAN SINGH(Self) PB-12-006-075-001/335 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000334 Credited 07/06/2018   2 JIWAN KAUR(Wife) PB-12-006-075-001/335 SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000334 Credited 07/06/2018   3 AMAR KAUR(Wife) PB-12-006-075-001/318 OTHER ਸੰਧਵਾਂ A A A A P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000334 Credited 07/06/2018   4 RAM PAYRI(Wife) PB-12-006-075-001/325 SC ਸੰਧਵਾਂ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000334 Credited 07/06/2018   5 NANAK SINGH(Self) PB-12-006-075-001/328 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   6 PRITAM KAUR(Self) PB-12-006-075-001/333 SC ਸੰਧਵਾਂ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   7 SHINDERPAL KAUR(Wife) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   8 JASPAL KAUR PB-12-006-075-001/365 OTHER ਸੰਧਵਾਂ A P A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   9 LALO DEVI(Wife) PB-12-006-075-001/376 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   10 MANJEET KAUR(Self) PB-12-006-075-001/319 OTHER ਸੰਧਵਾਂ A A A P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   11 SUREET KAUR(Self) PB-12-006-075-001/322 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   12 SEETA KAUR(Self) PB-12-006-075-001/312 OTHER ਸੰਧਵਾਂ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   13 ROOP SINGH(Self) PB-12-006-075-001/313 SC ਸੰਧਵਾਂ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   14 SARBAN SINGH(Self) PB-12-006-075-001/317 OTHER ਸੰਧਵਾਂ A P P A A P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   15 KUSAM DEVI(Self) PB-12-006-075-001/338 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   16 RUCHI DEVI(Wife) PB-12-006-075-001/340 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   17 GURMEET KAUR(Wife) PB-12-006-075-001/349 SC ਸੰਧਵਾਂ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   18 THANA SINGH(Self) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000334 Credited 07/06/2018   19 SUNITA DEVI(Wife) PB-12-006-075-001/377 OTHER ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000334 Credited 07/06/2018   20 BASANT SINGH(Wife) PB-12-006-075-001/367 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000334 Credited 07/06/2018   21 RANI KAUR(Wife) PB-12-006-075-001/364 OTHER ਸੰਧਵਾਂ A A P P P P A 4 240 960 0 0 960 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL000334 Credited 07/06/2018   Daily Attendence 0 13 13 15 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1085.7142

Total man days : 95