Muster Roll No. : 985	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : F-42645    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42645	Work Name : Dhaipai Feeder Khara 2019-20 (2612006/IC/42645)

Measurement Book Detail

MB NO.  12        Page NO.  6

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 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000829 Credited 20/06/2019   2 IQBAL KAUR(Self) PB-12-006-065-001/293 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000829 Credited 21/06/2019   3 DARSHAN SINGH(Self) PB-12-006-065-001/295 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000829 Credited 21/06/2019   4 SUKHPAL KAUR(Self) PB-12-006-065-001/299 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000829 Credited 21/06/2019   5 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000829 Credited 20/06/2019   6 GURMAIL KAUR(Self) PB-12-006-065-001/304 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000829 Credited 21/06/2019   7 VIDHYADEVI(Self) PB-12-006-065-001/305 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 21/06/2019   8 SUKHDEV KAUR(Self) PB-12-006-065-001/307 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   9 DARSHAN SINGH(Self) PB-12-006-065-001/292 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   10 JOGA SINGH(Self) PB-12-006-065-001/30 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   11 CHARNJIT KAUR(Wife) PB-12-006-065-001/30 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   12 RAJ KUMAR(Husband) PB-12-006-065-001/300 SC ਖਾਰਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   13 JAGSEER SINGH(Father) PB-12-006-065-001/28 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   14 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 21/06/2019   15 BHUPINDER KAUR(Wife) PB-12-006-065-001/283 SC ਖਾਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   16 BIMLA DEVI(Self) PB-12-006-065-001/284 SC ਖਾਰਾ P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL000829 Credited 20/06/2019   Daily Attendence 16 14 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 632.625

Total man days : 42