Muster Roll No. : 866	Date From : 29/05/2018    Date To : 05/06/2018	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.  2223        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 8 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 ROSHAN SINGH(Son) PB-12-005-063-001/105 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 YES BANK LTD. AJNALA YESB0000271 2612005WL000475 Credited 28/06/2018   2 PARKASH KAUR(Self) PB-12-005-063-001/105 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000475 Credited 28/06/2018   3 JASPREET KAUR(Wife) PB-12-005-063-001/139 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000475 Credited 28/06/2018   4 AMERJIT KAUR(Self) PB-12-005-063-001/143 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000475 Credited 28/06/2018   5 Charanjit Kaur(Wife) PB-12-005-063-001/117 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   6 DARSHAN KAUR(Self) PB-12-005-063-001/12 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   7 Jasvir Kaur(Self) PB-12-005-063-001/120 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   8 Manjit Kaur(Self) PB-12-005-063-001/132 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   9 ANGREJ SINGH(Self) PB-12-005-063-001/133 OTHER ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   10 SARABJEET KAUR(Sister) PB-12-005-063-001/103 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   11 GURVINDER KAUR(Self) PB-12-005-063-001/110 OTHER ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   12 JASVEER KAUR(Self) PB-12-005-063-001/113 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   13 BINDER KAUR(Self) PB-12-005-063-001/145 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   14 MANJEET KAUR(Wife) PB-12-005-063-001/147 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   15 MALKEET KAUR(Self) PB-12-005-063-001/167 SC ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   16 PUSHPINDER KAUR(Self) PB-12-005-063-001/17 SC ਪਿਪਲੀ ਨਵੀ P P P P A P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   17 PARAMJIT KAUR(Wife) PB-12-005-063-001/176 OTHER ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   18 Veerpal Kaur(Wife) PB-12-005-063-001/2 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   19 BAGAIR SINGH(Husband) PB-12-005-063-001/204 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   20 MANJEET KAUR PB-12-005-063-001/205 SC ਪਿਪਲੀ ਨਵੀ P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   21 Baljit Kaur(Self) PB-12-005-063-001/135 SC ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   22 SARABJEET KAUR(Self) PB-12-005-063-001/136-A SC ਪਿਪਲੀ ਨਵੀ P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000475 Credited 28/06/2018   23 Sukjit Kaur(Wife) PB-12-005-063-001/133 OTHER ਪਿਪਲੀ ਨਵੀ P P P A A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000475 Credited 28/06/2018   Daily Attendence 23 23 23 19 16 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1095.6522

Total man days : 105