Muster Roll No. : 1597	Date From : 29/06/2018    Date To : 04/07/2018	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.  2662        Page NO.  24

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 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 KRISHNA(Wife) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000766 Credited 01/09/2018   2 Geeju Kaur(Wife) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000766 Credited 01/09/2018   3 Usha Rani(Daughter-in-Law) PB-12-005-001-001/141 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000766 Credited 01/09/2018   4 SHEELA(Wife) PB-12-005-001-001/38 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000766 Credited 01/09/2018   5 Swarana Kaur(Daughter-in-Law) PB-12-005-001-001/70 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000766 Credited 01/09/2018   6 DARSHAN SINGH(Self) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   7 SUKHDEV KAUR(Wife) PB-12-005-001-001/45 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   8 Munshi Singh(Self) PB-12-005-001-001/187 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   9 JASVEER SINGH(Self) PB-12-005-001-001/197 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   10 Manjeet Kaur(Self) PB-12-005-001-001/225 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   11 Chitra Singh(Brother) PB-12-005-001-001/24 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   12 SUKHDEEP KAUR(Self) PB-12-005-001-001/241 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   13 JASVEER SINGH(Husband) PB-12-005-001-001/158 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   14 Mangat Ram(Self) PB-12-005-001-001/171 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   15 Gurmeet Kaur PB-12-005-001-001/178 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   16 Manjit Kaur(Daughter) PB-12-005-001-001/139 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   17 MANNA SINGH(Self) PB-12-005-001-001/14 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   18 Ramandeep Kaur(Daughter) PB-12-005-001-001/11 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   19 Magal Singh(Self) PB-12-005-001-001/129 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000766 Credited 01/09/2018   20 Mandeep Kaur(Daughter) PB-12-005-001-001/178 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000766 Credited 01/09/2018   Daily Attendence 18 20 20 19 20 16

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1356

Total man days : 113