Muster Roll No. : 186	Date From : 10/05/2018    Date To : 19/05/2018	Sanction No. : 135    Sanction Date : 25/04/2018
Work Code : 2603010102/IC/37304	Work Name : sodhi wala distributary (2603010102/IC/37304)

Measurement Book Detail

MB NO.  177        Page NO.  1

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 9 10 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 Chhinder(Wife) PB-03-010-059-001/110 SC Karman P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000958 Credited 02/06/2018   2 Usha rani PB-03-010-059-001/181 SC Karman P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000958 Credited 02/06/2018   3 saroj rani PB-03-010-059-001/183 SC Karman P P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000958 Credited 02/06/2018   4 tej kaur PB-03-010-059-001/185 SC Karman P P P P A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000958 Credited 02/06/2018   5 nirmaljit kaur PB-03-010-059-001/186 SC Karman P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000958 Credited 02/06/2018   6 Sukha Singh PB-03-010-059-001/821 SC Karman P P P P P P P A P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000958 Credited 02/06/2018   7 Manjit Kaur(Self) PB-03-010-059-001/868 SC Karman P P P P P P P P A P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   8 Chiman PB-03-010-059-001/818 SC Karman P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   9 Neelam Rani(Self) PB-03-010-059-001/874 SC Karman P P P A P P P A P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   10 Amarjeet Kaur(Wife) PB-03-010-059-001/84 SC Karman A P P A A A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   11 Balkar Singh(Husband) PB-03-010-059-001/151 OTHER Karman P P P P P P P P A P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   12 Satpal Singh(Husband) PB-03-010-059-001/186 SC Karman P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   13 Mukha singh(Self) PB-03-010-059-001/21 SC Karman A A P A A A A P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   14 Parmjit kaur PB-03-010-059-001/800 SC Karman P P P P P P P A P A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 04/06/2018   15 Jaswinder Singh PB-03-010-059-001/802 SC Karman A P P P P A P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 02/06/2018   16 Jasbir kaur PB-03-010-059-001/811 SC Karman A P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   17 chinderpal Kaur PB-03-010-059-001/815 SC Karman A P P P P A P P A P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL000958 Credited 12/06/2018   18 Geeta Rani PB-03-010-059-001/799 SC Karman A P P P P P P P P A 8 240 1920 0 0 1920 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL000958 Credited 12/06/2018   Daily Attendence 12 17 18 15 13 13 15 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 1853.3334

Total man days : 139