Muster Roll No. : 819	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : F-2187    Sanction Date : 27/04/2018
Work Code : 2612/IC/37426	Work Name : Irrigation Canals in Aulakh (2018-19) (2612/IC/37426)

Measurement Book Detail

MB NO.  4813        Page NO.  20

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 buta singh(Son) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200       2612006WL000432 Credited 18/06/2018   2 NAIB SINGH(Self) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000432 Credited 18/06/2018   3 SHAM SINGH(Brother) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   4 harvinder kaur(Wife) PB-12-006-076-001/83 SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   5 ninder kaur(Daughter-in-Law) PB-12-006-076-001/9 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   6 MANJEET KAUR(Wife) PB-12-006-076-001/90 SC ਘਨੀਏਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000432 Credited 18/06/2018   7 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000432 Credited 18/06/2018   8 Parmjeet Kaur(Wife) PB-12-006-105-001/1 SC Anokhpura A A P P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000432 Credited 18/06/2018   9 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000432 Credited 18/06/2018   10 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura A P P P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000432 Credited 18/06/2018   11 HARWINDER KAUR(Daughter) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000432 Credited 18/06/2018   Daily Attendence 3 9 9 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1178.1818

Total man days : 54