Muster Roll No. : 6926	Date From : 23/01/2018    Date To : 29/01/2018	Sanction No. : 0229    Sanction Date : 09/01/2018
Work Code : 2612006056/RC/73987	Work Name : earth work kaccha road in kothe Mehlarh (2612006056/RC/73987)

Measurement Book Detail

MB NO.  39        Page NO.  1

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 SUKDEEP KAUR(Wife) PB-12-006-056-001/36 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001875 Credited 13/04/2018   2 KULWANT SINGH(Self) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   3 JASMAIL SINGH(Self) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A P A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   4 HARMEET KAUR(Wife) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   5 GURMAIL SINGH(Self) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A P A P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   6 PARAMJEET KAUR(Wife) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   7 GANGA SINGH(Self) PB-12-006-056-001/34 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   8 SARBAN SINGH(Self) PB-12-006-056-001/35 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   9 MUKHTIYAR KAUR(Wife) PB-12-006-056-001/35 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   10 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   11 ANGREJ SINGH(Self) PB-12-006-056-001/27 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   12 RUPINDER KAUR(Wife) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   13 MANJEET KAUR(Wife) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   14 SIMARJEET KAUR(Wife) PB-12-006-056-001/28 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   15 BALWINDER SINGH(Self) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   16 SUKHDEV SINGH(Self) PB-12-006-056-001/36 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A P P A P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   17 MUKHTAIR SINGH(Self) PB-12-006-056-001/28 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001875 Credited 13/04/2018   18 MANPREET KAUR(Daughter) PB-12-006-056-001/187 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P A P 5 233 1165 0 0 1165 INDIAN BANK Jaitu IDIB000J529 2612006WL001875 Credited 13/04/2018   19 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001875 Credited 13/04/2018   20 RAJWINDER KAUR(Wife) PB-12-006-056-001/186 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P A P 5 233 1165 0 0 1165 BANK OF INDIA JAITO BKID0006548 2612006WL001875 Credited 13/04/2018   21 DARSHAN SINGH(Self) PB-12-006-056-001/25 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA JAITO BKID0006548 2612006WL001875 Credited 13/04/2018   22 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA JAITO BKID0006548 2612006WL001875 Credited 13/04/2018   23 KEWAL SINGH(Son) PB-12-006-056-001/35 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA JAITO BKID0006548 2612006WL001875 Credited 13/04/2018   24 KULWINDER KAUR(Wife) PB-12-006-056-001/4 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA JAITO BKID0006548 2612006WL001875 Credited 13/04/2018   Daily Attendence 19 20 21 22 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30290 Average Per labour 1262.0834

Total man days : 130