Muster Roll No. : 1372	Date From : 13/11/2018    Date To : 23/11/2018	Sanction No. : 1293    Sanction Date : 05/11/2018
Work Code : 2603010059/RC/86271	Work Name : berms work school to mandi tak in karma (2603010059/RC/86271)

Measurement Book Detail

MB NO.  162        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 11 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 KULDEEP KAUR(Wife) PB-03-010-059-001/951 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL007187 Credited 28/02/2019   2 Sandeep Kaur(Wife) PB-03-010-059-001/837 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   3 Tara Singh(Self) PB-03-010-059-001/227 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   4 Parmjeet Kaur(Wife) PB-03-010-059-001/39 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   5 Gurvinder Kaur(Wife) PB-03-010-059-001/227 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   6 Satnam singh(Self) PB-03-010-059-001/23 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   7 CHARANJIT KAUR(Self) PB-03-010-059-001/938 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   8 AMRIK SINGH(Self) PB-03-010-059-001/894 OTHER Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   9 balwinder kaur(Self) PB-03-010-059-001/905 OTHER Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   10 Darshan singh(Self) PB-03-010-059-001/39 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   11 Nider kaur PB-03-010-059-001/794 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL007187 Credited 28/02/2019   12 Chiman PB-03-010-059-001/818 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL007187 Credited 28/02/2019   13 Parmjit kaur PB-03-010-059-001/800 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL007187 Credited 28/02/2019   14 Kulwinder Kaur PB-03-010-059-001/807 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL007187 Credited 28/02/2019   15 Surjeet Kaur PB-03-010-059-001/785 SC Karman P P P P P P A A A A A 6 240 1440 0 0 1440 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603010WL007187 Credited 28/02/2019   Daily Attendence 15 15 15 15 15 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 90