Muster Roll No. : 1726	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : F-82661    Sanction Date : 14/05/2018
Work Code : 2612006065/RC/82661	Work Name : Interlock in Khara (2018-19) (2612006065/RC/82661)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000932 Credited 18/08/2018   2 CHAT RAM(Husband) PB-12-006-065-001/166 SC ਖਾਰਾ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000932 Credited 18/08/2018   3 GURDEV KAUR(Self) PB-12-006-065-001/211 SC ਖਾਰਾ P P P P A P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000932 Credited 18/08/2018   4 SURJEET KAUR(Self) PB-12-006-065-001/268 SC ਖਾਰਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000932 Credited 18/08/2018   5 SUKHDEV KAUR(Self) PB-12-006-065-001/307 SC ਖਾਰਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000932 Credited 18/08/2018   6 GURCHARAN SINGH(Self) PB-12-006-065-001/31 SC ਖਾਰਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000932 Credited 18/08/2018   7 SHINDERPAL KAUR PB-12-006-065-001/424 SC ਖਾਰਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000932 Credited 18/08/2018   8 RANI KAUR(Wife) PB-12-006-065-001/428 SC ਖਾਰਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000932 Credited 18/08/2018   9 SANTRO DEVI(Wife) PB-12-006-065-001/47 SC ਖਾਰਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000932 Credited 18/08/2018   Daily Attendence 9 9 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1280

Total man days : 48