Muster Roll No. : 1291	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 Mango(Self) PB-12-005-001-001/220 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000650 Credited 06/07/2018   2 Shinderpal Kaur(Self) PB-12-005-001-001/227 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000650 Credited 06/07/2018   3 PARMJIT KAUR(Self) PB-12-005-001-001/229 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   4 NASIB KAUR(Self) PB-12-005-001-001/23 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 RAMAN KAUR(Wife) PB-12-005-001-001/233 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   6 Tej kaur(Wife) PB-12-005-001-001/24 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 SUKHDEEP KAUR(Self) PB-12-005-001-001/241 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   8 RESHAM KAUR(Self) PB-12-005-001-001/29 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   9 Paramjeet Kaur(Self) PB-12-005-001-001/221 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000650 Credited 06/07/2018   10 Bimla(Self) PB-12-005-001-001/219 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   11 AMAR KAUR(Self) PB-12-005-001-001/230 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL006998 Credited 08/06/2021   Daily Attendence 11 10 10 10 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48