Muster Roll No. : 858	Date From : 02/06/2018    Date To : 07/06/2018	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.  50

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 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 JAGGA SINGH(Self) PB-12-006-060-001/353 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200       2612006WL000468 Credited 28/06/2018   2 GANGA SINGH(Self) PB-12-006-060-001/356 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003176 Credited 12/03/2019   3 PARAMJEET KAUR(Self) PB-12-006-060-001/329 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000468 Credited 28/06/2018   4 SIMRANJEET KAUR(Wife) PB-12-006-060-001/322 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000468 Credited 28/06/2018   5 BAGHWAN KAUR(Wife) PB-12-006-060-001/363 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000468 Credited 28/06/2018   6 PARMJEET KAUR(Wife) PB-12-006-060-001/349 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000468 Credited 28/06/2018   7 BAGHWAN KAUR(Wife) PB-12-006-060-001/356 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000468 Credited 28/06/2018   8 SUKHDEEP KAUR(Self) PB-12-006-060-001/354 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003176 Credited 12/03/2019   9 ANGREJ KAUR(Self) PB-12-006-060-001/322 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ B A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000468 Credited 28/06/2018   Daily Attendence 0 4 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1013.3333

Total man days : 38