Muster Roll No. : 1462	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 CHARANJEET KAUR PB-12-005-011-001/245 OTHER ਕੰਮੇਆਣਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   2 ROOP SINGH(Self) PB-12-005-011-001/49 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   3 MALKIT KAUR(Wife) PB-12-005-011-001/59 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   4 MANJIT KAUR(Wife) PB-12-005-011-001/6 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   5 JASVIR KAUR(Wife) PB-12-005-011-001/74 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 HARPREET KAUR(Wife) PB-12-005-011-001/77 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000816 Credited 01/09/2018   7 SADHU SINGH(Self) PB-12-005-011-001/24 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   8 MOHINDER KAUR(Wife) PB-12-005-011-001/62 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   9 JASVIR KAUR(Wife) PB-12-005-011-001/7 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   10 MANDEEP KAUR PB-12-005-011-001/227 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   11 GURDEV KAUR PB-12-005-011-001/232 OTHER ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   12 BAKHTOR SINGH(Husband) PB-12-005-011-001/232 OTHER 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 CHANAN KAUR PB-12-005-011-001/235 OTHER 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 KULDEEP KAUR PB-12-005-011-001/239 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   15 NARBIR SINGH PB-12-005-011-001/245 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 KARAMJIT KAUR PB-12-005-011-001/247 OTHER 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 CHARANJIT KAUR PB-12-005-011-001/248 OTHER ਕੰਮੇਆਣਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   18 VEERPAL KAUR(Self) PB-12-005-011-001/259 OTHER ਕੰਮੇਆਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   19 SUKHPREET KAUR(Self) PB-12-005-011-001/262 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   20 RAJ KAUR(Self) PB-12-005-011-001/263 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   21 AKKI KAUR(Self) PB-12-005-011-001/266 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   22 ANJU KAUR(Self) PB-12-005-011-001/268 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   23 MIDHO KAUR(Wife) PB-12-005-011-001/31 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   24 BALJIT KAUR(Wife) PB-12-005-011-001/35 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   25 PRAMJIT KAUR(Wife) PB-12-005-011-001/36 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   Daily Attendence 25 25 22 19 15 7 4

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1123.2

Total man days : 117