Muster Roll No. : 1289	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 0034    Sanction Date : 06/06/2018
Work Code : 2612005001/IC/38464	Work Name : Desilting khala 18_19 arayan kla

Measurement Book Detail

MB NO.  2410        Page NO.  20

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 SOMA KAUR(Self) PB-12-005-001-001/158 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000650 Credited 06/07/2018   2 Manorma(Self) PB-12-005-001-001/144 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000650 Credited 06/07/2018   3 Karamjeet Kaur(Self) PB-12-005-001-001/161-A OTHER Baba Farid Nagar P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   4 Veerpal Kaur(Daughter-in-Law) PB-12-005-001-001/17 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   5 Jang Singh(Self) PB-12-005-001-001/172 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   6 Paramjit Kaur(Wife) PB-12-005-001-001/174 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   7 Kartar Singh(Self) PB-12-005-001-001/176 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   8 Sukhjinder Kaur(Self) PB-12-005-001-001/148-A SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   9 MORHA SINGH(Self) PB-12-005-001-001/149 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   10 GURDEEP KAUR(Wife) PB-12-005-001-001/149 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 11/04/2019   11 MNGO(Self) PB-12-005-001-001/155 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   12 Lashmi(Daughter) PB-12-005-001-001/145 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000650 Credited 06/07/2018   Daily Attendence 12 12 12 10 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1160

Total man days : 58