Muster Roll No. : 2612	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 MANDEEP KAUR(Daughter) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440       2612006WL001337 Credited 12/09/2018   2 JASMAIL KAUR(Wife) PB-12-006-105-001/14 SC Anokhpura P P P P P A P 6 240 1440 0 0 1440       2612006WL001337 Credited 12/09/2018   3 Amarjit kaur(Wife) PB-12-006-105-001/17 SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   4 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura 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 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001337 Credited 12/09/2018   6 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   7 SARDUL SINGH(Self) PB-12-006-105-001/15 SC Anokhpura 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   8 SANTA SINGH(Self) PB-12-006-105-001/2 SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   9 MALKIT KAUR(Wife) PB-12-006-105-001/2 SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   10 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001337 Credited 12/09/2018   11 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ A P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL001337 Credited 12/09/2018   12 RESHAM SINGH(Self) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ A A A P P A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001337 Credited 12/09/2018   13 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001337 Credited 12/09/2018   14 SHINDA SINGH(Self) PB-12-006-041-001/94 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   15 Gura singh(Self) PB-12-006-105-001/17 SC Anokhpura 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   16 ANGREJ KAUR(Wife) PB-12-006-105-001/10 SC Anokhpura P P P P P A P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001337 Credited 12/09/2018   17 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura A A P P P A P 4 240 960 0 0 960 UCO BANK KOTKAPURA UCBA0002160 2612006WL001337 Credited 12/09/2018   18 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura A A A P P A P 3 240 720 0 0 720 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001337 Credited 12/09/2018   19 Manjeet kaur(Wife) PB-12-006-105-001/18 SC Anokhpura A P P P P A P 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001337 Credited 12/09/2018   Daily Attendence 11 16 13 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1061.0526

Total man days : 84