Muster Roll No. : 762	Date From : 24/05/2018    Date To : 30/05/2018	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.  1335        Page NO.  21

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 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 2612005WL000441 Credited 28/06/2018   2 JASVIR KAUR(Wife) PB-12-005-011-001/74 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000441 Credited 28/06/2018   3 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 2612005WL000441 Credited 28/06/2018   4 LAKHVIR KAUR(Wife) PB-12-005-011-001/89 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000441 Credited 28/06/2018   5 BINDER KAUR(Wife) PB-12-005-011-001/91 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000441 Credited 28/06/2018   6 KULWANT KAUR(Wife) PB-12-005-011-001/93 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000441 Credited 28/06/2018   7 NASIB KAUR(Self) PB-12-005-011-001/81 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000441 Credited 28/06/2018   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 2612005WL000441 Credited 28/06/2018   9 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 2612005WL000441 Credited 28/06/2018   10 VEERPAL KAUR(Self) PB-12-005-011-001/259 OTHER ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000441 Credited 28/06/2018   11 MIDHO KAUR(Wife) PB-12-005-011-001/31 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000441 Credited 28/06/2018   12 BALJIT KAUR(Wife) PB-12-005-011-001/35 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL000441 Credited 28/06/2018   13 MAJOR SINGH(Self) PB-12-005-011-001/91 SC ਕੰਮੇਆਣਾ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000441 Credited 28/06/2018   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 78