Muster Roll No. : 3459	Date From : 12/10/2018    Date To : 18/10/2018	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.  50        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 A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001864 Credited 04/12/2018   2 GURMEET KAUR(Wife) PB-12-006-065-001/79 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001864 Credited 04/12/2018   3 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL001864 Credited 04/12/2018   4 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   5 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   6 SEELA DEVI PB-12-006-065-001/356 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   7 PARMJEET KAUR(Self) PB-12-006-065-001/398 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   8 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   9 RANI KAUR(Wife) PB-12-006-065-001/428 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   10 JASMAIL KAUR(Wife) PB-12-006-065-001/10 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   11 PARMJIT KAUR(Wife) PB-12-006-065-001/102 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   12 PREETAM KAUR(Self) PB-12-006-065-001/13 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   13 LAJWANTI(Self) PB-12-006-065-001/166 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   14 JEET SINGH(Self) PB-12-006-065-001/175 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   15 BALVIR KAUR(Wife) PB-12-006-065-001/175 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   16 MANPREET KAUR(Wife) PB-12-006-065-001/255 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   17 MOHINDER KAUR(Self) PB-12-006-065-001/140 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   18 SATPALL(Self) PB-12-006-065-001/500 OTHER ਖਾਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   19 SANTOSH RANI(Wife) PB-12-006-065-001/500 OTHER ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001864 Credited 04/12/2018   20 HARBANS SINGH(Self) PB-12-006-065-001/10 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001864 Credited 04/12/2018   21 KIRPAL KAUR(Self) PB-12-006-065-001/14 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001864 Credited 04/12/2018   22 MANJIT KAUR(Wife) PB-12-006-065-001/44 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001864 Credited 04/12/2018   23 SUKHJEET KAUR(Wife) PB-12-006-065-001/156 SC ਖਾਰਾ P P A P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001864 Credited 04/12/2018   Daily Attendence 23 23 0 23 21 21 13

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 1293.9131

Total man days : 124