Muster Roll No. : 6922	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : 1.81    Sanction Date : 09/01/2018
Work Code : 2612006020/RC/74001	Work Name : earth work kaccha road in BAMBIA (2612006020/RC/74001)

Measurement Book Detail

MB NO.  32        Page NO.  5

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 GOPAL SINGH(Son) PB-12-006-020-001/7 SC ਫਤਿਹਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002895 Credited 01/09/2018   2 JAGGA SINGH(Self) PB-12-006-020-001/6 SC ਫਤਿਹਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   3 JASVIR KAUR(Self) PB-12-006-020-001/7 SC ਫਤਿਹਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   4 PARWINDER KAUR(Wife) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   5 RACHHPAL SINGH(Self) PB-12-006-020-001/8 SC ਫਤਿਹਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   6 AMANDEEP KAUR(Wife) PB-12-006-020-001/8 SC ਫਤਿਹਗਡ਼ P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   7 NASEEB KAUR(Mother) PB-12-006-056-001/103 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   8 INDERJEET SINGH(Self) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   9 SANDEEP KAUR(Wife) PB-12-006-056-001/169 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   10 PARAMJEET KAUR(Self) PB-12-006-056-001/114 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   11 TARSEM SINGH(Self) PB-12-006-056-001/172 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001969 Credited 13/04/2018   12 THANA SINGH(Self) PB-12-006-056-001/171 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001969 Credited 13/04/2018   13 AJAB SINGH(Self) PB-12-006-056-001/144 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001969 Credited 13/04/2018   14 DARSHAN SINGH(Self) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001969 Credited 13/04/2018   15 SHINDER KAUR(Wife) PB-12-006-056-001/171 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001969 Credited 13/04/2018   16 ROOP SINGH(Self) PB-12-006-056-001/111 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA JAITO BKID0006548 2612006WL001969 Credited 13/04/2018   17 KULWINDER KAUR(Wife) PB-12-006-056-001/111 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA JAITO BKID0006548 2612006WL001969 Credited 13/04/2018   Daily Attendence 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 20970 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1398

Total man days : 102