Muster Roll No. : 2542	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : F-38853    Sanction Date : 07/08/2018
Work Code : 2612/IC/38853	Work Name : DESILTING OF IRRIGATION CANAL AT GHANIA WALA FARIDKOT DISTY,PANJGARAI,MACHAKI MINOR (2018-19)

Measurement Book Detail

MB NO.  4813        Page NO.  4813

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 gurtaj singh(Husband) PB-12-006-119-001/144 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001337 Credited 12/09/2018   2 MANDEEP SINGH(Son) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001337 Credited 12/09/2018   3 paramjeet singh(Husband) PB-12-006-119-001/182 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001337 Credited 12/09/2018   4 bhjansingh(Husband) PB-12-006-119-001/91 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001337 Credited 12/09/2018   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1380

Total man days : 23