Muster Roll No. : 2744	Date From : 04/09/2018    Date To : 10/09/2018	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.  32        Page NO.  51

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 BHUPINDER SINGH(Husband) PB-12-006-076-001/248 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   2 SUKHJEET KAUR PB-12-006-076-001/249 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   3 gurjant singh(Husband) PB-12-006-076-001/249 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   4 MANDEEP KAUR PB-12-006-076-001/250 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   5 balwinder kaur PB-12-006-076-001/253 OTHER ਘਨੀਏਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   6 JASWINDER KAUR PB-12-006-076-001/255 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   7 JASWINDER KAUR PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   8 amandeep kaur PB-12-006-076-001/262 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   9 KARAMJEET KAUR PB-12-006-076-001/263 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   10 PARMINDER KAUR(Wife) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   11 vikpreet singh(Son) PB-12-006-076-001/26 SC ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   12 PARTAP SINGH(Self) PB-12-006-076-001/267 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   13 amandeep kaur PB-12-006-076-001/264 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   14 KULDEEP SINGH(Husband) PB-12-006-076-001/258 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   15 VEERPAL KAUR(Self) PB-12-006-076-001/265 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   16 BALDAVSINGH(Self) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   17 RAMANDEEP KAUR(Daughter) PB-12-006-076-001/270 OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   18 SUKHPREET KAUR(Mother-in-Law) PB-12-006-076-001/267 OTHER ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   Daily Attendence 18 18 17 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 906.6667

Total man days : 68