Muster Roll No. : 2228	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : 00000028    Sanction Date : 09/07/2018
Work Code : 2612006020/IC/38647	Work Name : F.CHNNL 18-19 kothe bambia (2612006020/IC/38647)

Measurement Book Detail

MB NO.  32        Page NO.  15

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 GANGADULARI(Wife) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001039 Credited 01/09/2018   2 NIRMAL SINGH(Self) PB-12-006-056-001/9 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A A A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001039 Credited 01/09/2018   3 MANDEEP KAUR(Wife) PB-12-006-056-001/99 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001039 Credited 01/09/2018   4 RAJ BAHADUR(Self) PB-12-006-056-001/86 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001039 Credited 01/09/2018   5 PARAMJEET KAUR(Wife) PB-12-006-056-001/9 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001039 Credited 01/09/2018   6 MANDER SINGH(Self) PB-12-006-056-001/91 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001039 Credited 01/09/2018   7 HARJINDER SINGH(Self) PB-12-006-056-001/99 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P P 6 240 1440 0 0 1440 HDFC hdfc Amarkot HDFC0005010 2612006WL001039 Credited 01/09/2018   8 SARABJEET KAUR(Self) PB-12-006-056-001/96 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001039 Credited 01/09/2018   Daily Attendence 0 7 7 5 6 5 8

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1140

Total man days : 38