Muster Roll No. : 2609	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 HARBANS KAUR(Wife) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   2 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   4 MURTI KAUR(Wife) PB-12-006-041-001/175 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   5 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   6 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   7 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   8 MADO(Self) PB-12-006-041-001/154 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   9 MANJIT KAUR(Wife) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ A P P P P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA UCBA0002160 2612006WL001337 Credited 12/09/2018   10 GULAB KAUR(Self) PB-12-006-041-001/181 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001337 Credited 12/09/2018   11 SUKHJEET KAUR(Wife) PB-12-006-041-001/158 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 AXIS BANK kotkapura 577 2612006WL001337 Credited 12/09/2018   12 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 AXIS BANK kotkapura 577 2612006WL001337 Credited 12/09/2018   13 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 240 480 0 0 480 AXIS BANK kotkapura 577 2612006WL001337 Credited 12/09/2018   Daily Attendence 10 13 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1015.3846

Total man days : 55