Muster Roll No. : 1406	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 00020    Sanction Date : 18/06/2018
Work Code : 2612006044/IC/38544	Work Name : F.CHNNL 18-19FATEHGARH (2612006044/IC/38544)

Measurement Book Detail

MB NO.  19        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 KARTAR SINGH(Self) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   2 AMAR KAUR(Wife) PB-12-006-044-001/114 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   3 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   4 CHARANJEET KAUR(Wife) PB-12-006-044-001/119 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   5 JAGIR KAUR(Wife) PB-12-006-044-001/12 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   6 KULWINDER KAUR(Self) PB-12-006-044-001/121 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   7 BALBIIR KAUR(Wife) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   8 KAKA SINGH(Self) PB-12-006-044-001/131 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   9 MUKHTAIR KAUR(Wife) PB-12-006-044-001/131 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   10 GURMEET KAUR(Wife) PB-12-006-044-001/132 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   11 GURDEEP KAUR(Wife) PB-12-006-044-001/133 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   12 MUKHTAIR SINGH(Self) PB-12-006-044-001/126 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   13 DALIP KAUR(Self) PB-12-006-044-001/122 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000721 Credited 16/07/2018   14 PALA SINGH(Self) PB-12-006-044-001/128 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A P P P P A 4 240 960 0 0 960 BANK OF INDIA JAITO BKID0006548 2612006WL000721 Credited 17/07/2018   Daily Attendence 10 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1285.7142

Total man days : 75