Muster Roll No. : 557	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 KULWINDER KAUR(Wife) PB-12-006-073-001/27 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   2 KULWANT KAUR(Self) PB-12-006-073-001/24 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   3 JASWINDER KAUR(Wife) PB-12-006-073-001/31 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   4 JASVEER KAUR(Self) PB-12-006-073-001/20 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   5 MANDEEP KAUR(Wife) PB-12-006-073-001/30 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   6 NAND SINGH(Self) PB-12-006-073-001/28 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   7 Sheela kaur(Wife) PB-12-006-073-001/4 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   8 GURMEET KAUR(Wife) PB-12-006-073-001/12 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   9 BALJINDER KAUR(Self) PB-12-006-073-001/37 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   10 Sukhdev kaur(Wife) PB-12-006-073-001/26 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   11 Amandeep kaur(Wife) PB-12-006-073-001/21 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   12 SUKHWINDER KAUR(Wife) PB-12-006-073-001/38 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਢਾਬ ਗੁਰੂ ਕੀ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL000383 Credited 14/06/2018   Daily Attendence 9 10 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 54