Muster Roll No. : 1111	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.  3004        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 SUKHWANT KAUR(Wife) PB-12-005-084-001/35 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000652 Credited 06/07/2018   2 Surjit Kaur(Wife) PB-12-005-084-001/62 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000652 Credited 06/07/2018   3 DARSHAN KAUR(Wife) PB-12-005-084-001/65 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000652 Credited 06/07/2018   4 Vakeel Singh(Self) PB-12-005-084-001/82 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000652 Credited 06/07/2018   5 NINDER KAUR(Wife) PB-12-005-084-001/4 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000652 Credited 06/07/2018   6 SARABJIT KAUR(Wife) PB-12-005-084-001/5 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000652 Credited 06/07/2018   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36