Muster Roll No. : 1110	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : 129-130    Sanction Date : 30/04/2018
Work Code : 2612/IC/37622	Work Name : clearance of mudki disy. from RD37500 to 77400 falling in dist fdk clearance of weed,jalla,sarkanda,

Measurement Book Detail

MB NO.  2427        Page NO.  22

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 jaswinder singh(Self) PB-12-005-084-001/256 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440       2612005WL000608 Credited 06/07/2018   2 KOSALIYA DEVI(Sister) PB-12-005-084-001/139 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   3 GULAB SINGH(Self) PB-12-005-084-001/24 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   4 DILJEET KAUR(Wife) PB-12-005-084-001/157 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   5 BALJIT KAUR(Wife) PB-12-005-084-001/17 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK RATTI RORI 15 2612005WL000608 Credited 06/07/2018   6 KULWINDER KAUR(Self) PB-12-005-084-001/18 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   7 SHINDER SINGH(Self) PB-12-005-084-001/23 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005543 Credited 24/10/2019   8 Bhupinder Kaur(Self) PB-12-005-084-001/100 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   9 RANJIT KAUR(Wife) PB-12-005-084-001/105 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   10 Tara Singh(Self) PB-12-005-084-001/110 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   11 Baljinder Kaur(Self) PB-12-005-084-001/112 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   12 Gurmail Kaur(Mother) PB-12-005-084-001/24 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000608 Credited 06/07/2018   13 BALDEV SINGH(Self) PB-12-005-084-001/157 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Daggo Romana PSIB0SGB002 2612005WL000608 Credited 06/07/2018   14 JAGDEV SINGH(Self) PB-12-005-084-001/251 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Daggo Romana PSIB0SGB002 2612005WL000608 Credited 11/04/2019   15 SUKHPREET KAUR PB-12-005-084-001/254 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000608 Credited 06/07/2018   16 LAKHWINDER KAUR(Wife) PB-12-005-084-001/34 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000608 Credited 06/07/2018   17 GURMEET KAUR(Wife) PB-12-005-084-001/121 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000608 Credited 06/07/2018   18 KULDEEP KAUR PB-12-005-084-001/137 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000608 Credited 06/07/2018   19 CHARANJEET KAUR(Self) PB-12-005-084-001/250 OTHER ਰੱਤੀ ਰੋਡ਼ੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000608 Credited 06/07/2018   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 114