Muster Roll No. : 814	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : F-2187    Sanction Date : 27/04/2018
Work Code : 2612/IC/37426	Work Name : Irrigation Canals in Aulakh (2018-19) (2612/IC/37426)

Measurement Book Detail

MB NO.  4813        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 Attendance By 1 KULDEEP KAUR(Self) PB-12-006-076-001/219 SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   2 GURSEWAK SINGH(Son) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   3 HARJEET KAUR(Sister) PB-12-006-076-001/22 SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   4 PARAMJIT KAUR(Self) PB-12-006-076-001/221 SC ਘਨੀਏਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   5 GURWINDER KAUR PB-12-006-076-001/224 OTHER ਘਨੀਏਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   6 KARAMJEET KAUR PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   7 MANDEEP KAUR(Wife) PB-12-006-076-001/23 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   8 VEERPAL KAUR(Self) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   Daily Attendence 3 5 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39