Muster Roll No. : 464	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 GURDEV SINGH(Self) PB-12-006-075-001/80 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440       2612006WL000334 Credited 07/06/2018   2 SURJEET KAUR(Wife) PB-12-006-075-001/84 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   3 NASEEB KAUR(Wife) PB-12-006-075-001/80 SC ਸੰਧਵਾਂ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL000334 Credited 07/06/2018   4 DARSHAN SINGH(Self) PB-12-006-075-001/81 SC ਸੰਧਵਾਂ A P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000334 Credited 07/06/2018   5 PARAMJEET KAUR(Daughter-in-Law) PB-12-006-075-001/98 SC ਸੰਧਵਾਂ A P P P P P A 5 240 1200 0 0 1200 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL006813   6 NANAK SINGH(Self) PB-12-006-075-001/84 SC ਸੰਧਵਾਂ A P A A A A A 1 240 240 0 0 240 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000334 Credited 07/06/2018   Daily Attendence 0 5 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 960

Total man days : 24