Muster Roll No. : 2326	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : .....000321    Sanction Date : 01/04/2019
Work Code : 2612006091/PG/26625	Work Name : playground 17-18 in school (2612006091/PG/26625)

Measurement Book Detail

MB NO.  52        Page NO.  16

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 Jagdev singh(Self) PB-12-006-091-001/115 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   2 HARPARBJIT SINGH(Self) PB-12-006-091-001/154 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   3 Sukhveer singh(Self) PB-12-006-091-001/43-A SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   4 PARKASH KAUR PB-12-006-091-001/436 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   5 AMARJIT KAUR(Self) PB-12-006-091-001/288 SC ਰੋਮਾਣਾ P P A A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   6 MANPREET KAUR(Self) PB-12-006-091-001/384 SC ਰੋਮਾਣਾ P A P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   7 MANGAL SINGH(Self) PB-12-006-091-001/11 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   8 RAJJO KAUR(Wife) PB-12-006-091-001/159 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   9 MAHINDER SINGH(Self) PB-12-006-091-001/162 SC ਰੋਮਾਣਾ P A P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   10 JASPAL KAUR(Wife) PB-12-006-091-001/169 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   11 BINDER KAUR(Wife) PB-12-006-091-001/178 SC ਰੋਮਾਣਾ X P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   12 SUKHWINDER KAUR(Wife) PB-12-006-091-001/187 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   13 IQBAL SINGH(Self) PB-12-006-091-001/211 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   14 CHARANJIT KAUR(Self) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001127 Credited 01/09/2018   15 BAGGA SINGH(Self) PB-12-006-091-001/282 SC ਰੋਮਾਣਾ A A P A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001127 Credited 01/09/2018   Daily Attendence 13 12 14 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1344

Total man days : 84