Muster Roll No. : 547	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : F-2193    Sanction Date : 27/04/2018
Work Code : 2612/IC/37717	Work Name : Irrigation Canals in Kothe Laleana (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  2

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 1 DARSHAN SINGH(Self) PB-12-006-060-001/295 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   2 GUEMAN SINGH(Self) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   3 SUKHDEEP KAUR(Self) PB-12-006-060-001/302 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   4 NASEEB KAUR(Wife) PB-12-006-060-001/309 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   5 GURDEV SINGH(Self) PB-12-006-060-001/293 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   6 NASEEB KAUR(Wife) PB-12-006-060-001/293 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   7 GURDEEP KAUR(Wife) PB-12-006-060-001/288 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   8 MAHINDER KAUR(Self) PB-12-006-060-001/294 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   9 GURNAM KAUR(Self) PB-12-006-060-001/317 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   10 BALJEET KAUR(Wife) PB-12-006-060-001/307 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   11 SURJEET KAUR(Self) PB-12-006-060-001/315 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   12 PARMJEET KAUR(Self) PB-12-006-060-001/314 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   13 PREET KAUR(Wife) PB-12-006-060-001/292 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   14 JAGIR KAUR(Wife) PB-12-006-060-001/290 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   15 NIRMILA DEVI(Self) PB-12-006-060-001/318-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   16 Sakinder SINGH(Self) PB-12-006-060-001/289 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000383 Credited 14/06/2018   17 GURDEV KAUR(Wife) PB-12-006-060-001/299 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000383 Credited 14/06/2018   Daily Attendence 13 14 0 16 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1256.4706

Total man days : 89