Muster Roll No. : 9413	Date From : 20/03/2019    Date To : 26/03/2019	Sanction No. : f0098    Sanction Date : 14/12/2018
Work Code : 2612006/WC/48733	Work Name : water works 18/19 fatehgarh (2612006/WC/48733)

Measurement Book Detail

MB NO.  22        Page NO.  22

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 MEHTO KAUR(Wife) PB-12-006-044-001/11 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) A A P P P A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   2 MALKEET KAUR(Mother) PB-12-006-044-001/110 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   3 PAL SINGH(Self) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A P A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   4 SIMARJEET KAUR(Wife) PB-12-006-044-001/104 OTHER ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A A P P A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   5 KHNO KAUR(Wife) PB-12-006-044-001/109 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   6 KARAMJEET KAUR(Wife) PB-12-006-044-001/113 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P A P A A 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   7 SARBJEET KAUR(Wife) PB-12-006-044-001/118 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   8 KALWINDER KAUR(Wife) PB-12-006-044-001/112 SC ਫਤਿਹਗਡ਼(ਫਤਿਹਗਡ਼) P A P P P A A 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004977 Credited 11/04/2019   Daily Attendence 7 0 7 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 570

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

Total Cash payment(In Rs.) Cash 5320 Average Per labour 665

Total man days : 28