Muster Roll No. : 6306	Date From : 21/12/2017    Date To : 27/12/2017	Sanction No. : KOTHE JAILDAR AVTAR     Sanction Date : 03/04/2017
Work Code : 2612006092/IC/16422	Work Name : IC KOTHE JAILDAR AVTAR SINGH (2017-18) (2612006092/IC/16422)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 ROSHAN SINGH(Husband) PB-12-006-066-001/563 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001610 Credited 12/04/2018   2 RAJA SINGH(Husband) PB-12-006-066-001/231 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001610 Credited 12/04/2018   3 GURJANT SINGH(Self) PB-12-006-066-001/325-A OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001610 Credited 12/04/2018   4 JALOR SINGH(Self) PB-12-006-066-001/347 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001610 Credited 12/04/2018   5 GOGA SINGH PB-12-006-066-001/148 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001610 Credited 12/04/2018   6 BIKAR SINGH(Self) PB-12-006-066-001/171 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001610 Credited 12/04/2018   7 JASWINDER SINGH(Self) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001610 Credited 12/04/2018   8 AMANDEEP KAUR(Wife) PB-12-006-066-001/241 SC ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001610 Credited 12/04/2018   9 SUKHWINDER SINGH(Self) PB-12-006-066-001/313 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL001610 Credited 12/04/2018   Daily Attendence 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1372.1111

Total man days : 53