Muster Roll No. : 3652	Date From : 19/10/2018    Date To : 25/10/2018	Sanction No. : F-83076    Sanction Date : 04/06/2018
Work Code : 2612006065/RC/83076	Work Name : Paving in Khara (2018-19) (2612006065/RC/83076)

Measurement Book Detail

MB NO.  20        Page NO.  60

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 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001944 Credited 04/12/2018   2 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL001944 Credited 04/12/2018   3 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   4 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   5 SEELA DEVI PB-12-006-065-001/356 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   6 PARMJEET KAUR(Self) PB-12-006-065-001/398 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   7 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   8 RANI KAUR(Wife) PB-12-006-065-001/428 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   9 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   10 PARMJIT KAUR(Wife) PB-12-006-065-001/102 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   11 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   12 MOHINDER KAUR(Self) PB-12-006-065-001/140 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   13 LAJWANTI(Self) PB-12-006-065-001/166 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   14 BALWANT SINGH(Self) PB-12-006-065-001/20 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   15 MANPREET KAUR(Wife) PB-12-006-065-001/255 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   16 SATPALL(Self) PB-12-006-065-001/500 OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   17 SANTOSH RANI(Wife) PB-12-006-065-001/500 OTHER ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001944 Credited 04/12/2018   18 SEEMA RANI(Wife) PB-12-006-065-001/514 SC ਖਾਰਾ A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001944 Credited 04/12/2018   19 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001944 Credited 04/12/2018   20 KIRPAL KAUR(Self) PB-12-006-065-001/14 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001944 Credited 04/12/2018   21 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ A P A P P A A 3 240 720 0 0 720 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001944 Credited 04/12/2018   22 SUKHJEET KAUR(Wife) PB-12-006-065-001/156 SC ਖਾਰਾ P P A P P A A 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001944 Credited 04/12/2018   Daily Attendence 20 22 0 22 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 938.1818

Total man days : 86