Muster Roll No. : 463	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 MUKHTYAR KAUR(Wife) PB-12-006-075-001/380 SC ਸੰਧਵਾਂ A A A A P P P 3 240 720 0 0 720       2612006WL000334 Credited 07/06/2018   2 SARBJIT KAUR(Wife) PB-12-006-075-001/49 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005423 Credited 06/06/2019   3 CHARN KAUR(Wife) PB-12-006-075-001/39 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   4 BARMDEV(Self) PB-12-006-075-001/79 SC 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   5 KASHMIR KAUR(Wife) PB-12-006-075-001/71 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   6 MUKHTYAR KAUR(Wife) PB-12-006-075-001/400 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   7 RANI KAUR(Wife) PB-12-006-075-001/414 OTHER ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   8 NASEEB KAUR(Mother) PB-12-006-075-001/43 SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   9 BHUPINDER KAUR(Wife) PB-12-006-075-001/383 OTHER 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 MUNSI SINGH(Self) PB-12-006-075-001/73 SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   11 MAKHAN SINGH(Self) PB-12-006-075-001/380 SC ਸੰਧਵਾਂ A A A P A A P 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   12 GYAN KAUR(Wife) PB-12-006-075-001/53 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL000334 Credited 07/06/2018   13 HARBANS SINGH(Self) PB-12-006-075-001/49 SC ਸੰਧਵਾਂ A A P P P P P 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000334 Credited 07/06/2018   14 SUKHIA DAVI(Wife) PB-12-006-075-001/79 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000334 Credited 07/06/2018   Daily Attendence 0 5 11 12 13 12 14

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1148.5714

Total man days : 67