Muster Roll No. : 1611	Date From : 02/07/2018    Date To : 08/07/2018	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 ROOP SINGH(Self) PB-12-005-011-001/49 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   3 PARKASH KAUR(Wife) PB-12-005-011-001/73 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   4 HARPREET KAUR(Wife) PB-12-005-011-001/77 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 SADHU SINGH(Self) PB-12-005-011-001/24 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 NARBIR SINGH PB-12-005-011-001/245 OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   7 CHARANJIT KAUR PB-12-005-011-001/248 OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000816 Credited 01/09/2018   8 SUKHPREET KAUR(Self) PB-12-005-011-001/262 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 AKKI KAUR(Self) PB-12-005-011-001/266 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   10 JASWINDER KAUR(Self) PB-12-005-011-001/267 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   11 CHARANJEET KAUR(Self) PB-12-005-011-001/269 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   12 Kulwinder kaur PB-12-005-011-001/165 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   13 GURDEEP SINGH(Husband) PB-12-005-011-001/166 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   14 KAMLJEET KAUR PB-12-005-011-001/226 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   15 Sarbjeet Kaur(Self) PB-12-005-019-001/184 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000816 Credited 01/09/2018   Daily Attendence 15 15 15 14 12 10 1

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1312

Total man days : 82