Muster Roll No. : 1461	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : 141-42    Sanction Date : 30/04/2018
Work Code : 2612/IC/37637	Work Name : INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000

Measurement Book Detail

MB NO.  3006        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 TARSEM SINGH(Son) PB-12-005-011-001/1 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960       2612005WL000816 Credited 01/09/2018   2 VEER SINGH(Self) PB-12-005-011-001/1 SC ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000816 Credited 01/09/2018   3 KULDEEP KAUR(Wife) PB-12-005-011-001/1 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   4 JASMAIL KAUR(Wife) PB-12-005-011-001/109 SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   5 BALJIT KAUR(Wife) PB-12-005-011-001/154 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   6 SURJEET KAUR(Mother) PB-12-005-011-001/177 SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   7 BALVEER KAUR(Self) PB-12-005-011-001/183 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   8 BALJEET KAUR(Self) PB-12-005-011-001/194 SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   9 SUKHPREET KAUR(Self) PB-12-005-011-001/208 SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   10 THAKUR SINGH(Son) PB-12-005-011-001/116 SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL000816 Credited 01/09/2018   11 KASHMIR KAUR(Self) PB-12-005-011-001/12 SC ਕੰਮੇਆਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   12 JASWINDER KAUR(Wife) PB-12-005-011-001/133 SC ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   13 SUMANDEEP KAUR(Self) PB-12-005-011-001/140 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   14 BALJIT KAUR(Wife) PB-12-005-011-001/141 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   15 GURMEET KAUR(Wife) PB-12-005-011-001/143 OTHER ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   16 RAJANDEEP KAUR(Wife) PB-12-005-011-001/144 SC ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   17 KAMALJIT KAUR(Wife) PB-12-005-011-001/111 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   18 SHINDER KAUR(Wife) PB-12-005-011-001/20 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   19 JASWINDER KAUR(Wife) PB-12-005-011-001/19 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   20 CHHINDER KAUR(Wife) PB-12-005-011-001/182 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   21 LAKHVEER KAUR(Wife) PB-12-005-011-001/155 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   22 Kulwinder kaur PB-12-005-011-001/165 SC ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   23 JASPAL KAUR(Self) PB-12-005-011-001/225 SC ਕੰਮੇਆਣਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   Daily Attendence 23 23 19 17 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 949.5652

Total man days : 91