Muster Roll No. : 4818	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : fa 34333    Sanction Date : 03/11/2017
Work Code : 2612/IC/34333	Work Name : khara cleaning of rajwaha (2017-18) (2612/IC/34333)

Measurement Book Detail

MB NO.  6601        Page NO.  61

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 jaspal kaur PB-12-006-065-001/257 SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699       2612006WL001310 Credited 31/01/2018   2 MITHU SINGH(Husband) PB-12-006-065-001/254 SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001310 Credited 31/01/2018   3 CHHOTA SINGH(Father) PB-12-006-065-001/260 SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001310 Credited 31/01/2018   4 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001310 Credited 31/01/2018   5 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001310 Credited 31/01/2018   6 IQBAL KAUR(Self) PB-12-006-065-001/293 SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001310 Credited 31/01/2018   7 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001310 Credited 31/01/2018   8 SEELA DEVI PB-12-006-065-001/356 SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001310 Credited 31/01/2018   9 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001310 Credited 31/01/2018   10 BALWANT SINGH(Self) PB-12-006-065-001/267 SC ਖਾਰਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001310 Credited 31/01/2018   11 SANDEEP KAUR(Self) PB-12-006-065-001/271 SC ਖਾਰਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001310 Credited 31/01/2018   12 SHINDER KAUR(Self) PB-12-006-065-001/254 SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001310 Credited 31/01/2018   13 GURMAIL SINGH(Wife) PB-12-006-065-001/260 SC ਖਾਰਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001310 Credited 31/01/2018   14 NASIB KAUR(Wife) PB-12-006-065-001/34 SC ਖਾਰਾ P P P P A A A 4 233 932 0 0 932 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001310 Credited 31/01/2018   Daily Attendence 14 13 11 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 233

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 848.7857

Total man days : 51