Muster Roll No. : 3822	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : FA-48134    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48134	Work Name : IRRIGATION KHARA MINOR 50-25000 (19-20) (2612006/IC/48134)

Measurement Book Detail

MB NO.  2507        Page NO.  56

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 VEERPAL KAUR(Self) PB-12-006-065-001/263 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003538 Credited 28/01/2020   2 KHEM SINGH(Son) PB-12-006-065-001/268 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003538 Credited 28/01/2020   3 KRESHAN RAM(Son) PB-12-006-065-001/275 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003538 Credited 28/01/2020   4 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003538 Credited 28/01/2020   5 sawarnjeet kaur(Wife) PB-12-006-065-001/289 OTHER ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003538 Credited 28/01/2020   6 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL003538 Credited 28/01/2020   7 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003538 Credited 28/01/2020   8 GURDYAL KAUR(Self) PB-12-006-065-001/270 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003538 Credited 28/01/2020   9 SHINDER KAUR(Wife) PB-12-006-065-001/274 SC ਖਾਰਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003538 Credited 28/01/2020   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 482

Total man days : 18