Muster Roll No. : 4856	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : 39394    Sanction Date : 10/11/2018
Work Code : 2612/IC/39468	Work Name : MINER (KHARA) 2018-19 (2612/IC/39468)

Measurement Book Detail

MB NO.  4811        Page NO.  45

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 OM PARKASH(Husband) PB-12-006-065-001/278 SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL002592 Credited 28/02/2019   2 KRESHAN RAM(Son) PB-12-006-065-001/275 SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002592 Credited 28/02/2019   3 DARSHAN SINGH(Self) PB-12-006-065-001/295 SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002592 Credited 28/02/2019   4 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002592 Credited 28/02/2019   5 RAJ KAUR(Self) PB-12-006-065-001/290 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB002114 2612006WL002592 Credited 28/02/2019   6 DARSHAN SINGH(Self) PB-12-006-065-001/292 SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002592 Credited 28/02/2019   7 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002592 Credited 28/02/2019   8 JAGSEER SINGH(Father) PB-12-006-065-001/28 SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002592 Credited 28/02/2019   9 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002592 Credited 28/02/2019   10 GURJEET SINGH(Son) PB-12-006-065-001/282 SC ਖਾਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002592 Credited 28/02/2019   11 KULWANTI(Wife) PB-12-006-065-001/296 SC ਖਾਰਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL002592 Credited 28/02/2019   Daily Attendence 5 7 0 5 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 894.5455

Total man days : 41