Muster Roll No. : 604	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 126-127    Sanction Date : 30/04/2018
Work Code : 2612/IC/37619	Work Name : Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420

Measurement Book Detail

MB NO.  4430        Page NO.  16

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 JASPAL KAUR URAF HARJEET KAUR(Self) PB-12-005-063-001/246 SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   2 MANJEET KAUR(Self) PB-12-005-063-001/251 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   3 GURDEV KAUR(Self) PB-12-005-063-001/253 SC ਪਿਪਲੀ ਨਵੀ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   4 JASWINDER KAUR(Wife) PB-12-005-063-001/257 SC ਪਿਪਲੀ ਨਵੀ A P P A A P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   5 JASPREET KAUR PB-12-005-063-001/258 SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   6 SURJEET KAUR(Self) PB-12-005-063-001/261 SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   7 RANJEET KAUR(Wife) PB-12-005-063-001/265 SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   8 GURMIT KAUR PB-12-005-063-001/267 OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   9 RAJANDEEP KAUR(Daughter) PB-12-005-063-001/270 SC ਪਿਪਲੀ ਨਵੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   10 AMARJIT KAUR PB-12-005-063-001/272 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   11 MANDEEP KAUR PB-12-005-063-001/275 SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   12 RANJEET KAUR(Self) PB-12-005-063-001/29 SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   13 BALWANT KAUR(Self) PB-12-005-063-001/294 SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   14 GURMEET KAUR PB-12-005-063-001/303 SC ਪਿਪਲੀ ਨਵੀ A A P A A A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   15 SUKHPREET KAUR(Self) PB-12-005-063-001/332 SC ਪਿਪਲੀ ਨਵੀ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   16 Sukhdeep Kaur(Wife) PB-12-005-063-001/333 SC ਪਿਪਲੀ ਨਵੀ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   17 KULJIT KAUR PB-12-005-063-001/342 SC ਪਿਪਲੀ ਨਵੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   Daily Attendence 12 14 15 14 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1312.9412

Total man days : 93