Muster Roll No. : 560	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 ANCHAL RANI(Self) PB-12-006-084-001/16 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) 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 Sukhmander Singh(Self) PB-12-006-084-001/12 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   3 Manjeet Kaur PB-12-006-084-001/12 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   4 POOJA RANI(Self) PB-12-006-084-001/36 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   5 Charnjeet Kaur(Wife) PB-12-006-084-001/14 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   6 KALAWANTI(Self) PB-12-006-084-001/37 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   7 Jasveer Kaur(Wife) PB-12-006-084-001/3 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   8 Shinda Singh(Self) PB-12-006-084-001/3 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   9 KASHRO DEVI(Self) PB-12-006-084-001/25 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   10 CHARNJEET KAUR(Wife) PB-12-006-084-001/4 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) 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   11 SARBJEET KAUR(Self) PB-12-006-084-001/22 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   12 Nirmal Singh(Self) PB-12-006-084-001/2 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) 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   13 Harbans Kaur(Wife) PB-12-006-084-001/2 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   14 Iqbal Singh(Self) PB-12-006-084-001/17 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) 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   15 Surjeet Singh(Self) PB-12-006-084-001/34 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   16 Manjeet Kaur(Wife) PB-12-006-084-001/34 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   17 CHAMELI DEVI(Self) PB-12-006-084-001/117 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   18 RAJPAL KAUR(Wife) PB-12-006-084-001/110 OTHER ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A P P P P 5 240 1200 0 0 1200 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000383 Credited 14/06/2018   19 KALE KAUR(Self) PB-12-006-084-001/111 SC ਕੋਟਕਪੂਰਾ ਦਿਹਾਤੀ(ਕੋਠੇ ਲਾਲੇਆਣਾ) A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000383 Credited 14/06/2018   Daily Attendence 10 13 0 13 13 14 17

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1010.5263

Total man days : 80