Muster Roll No. : 2752	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 BALDEV KAUR(Self) PB-12-006-080-001/173 SC ਔਲਖ 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   2 GIANO KAUR(Daughter) PB-12-006-080-001/175 SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL001449 Credited 15/09/2018   3 NINDERJEET KAUR(Wife) PB-12-006-080-001/18 SC ਔਲਖ 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   4 GURDEV KAUR(Self) PB-12-006-080-001/182 SC ਔਲਖ 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 NACCHATAR SINGH(Self) PB-12-006-080-001/180 SC ਔਲਖ 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   6 LAKHWINDER SINGH(Self) PB-12-006-080-001/171 SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   7 DARSHAN SINGH(Brother) PB-12-006-080-001/178 SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   8 SUKHPINDER KAUR(Self) PB-12-006-080-001/181 SC ਔਲਖ 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   9 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ 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   10 DARSEN KAUR(Wife) PB-12-006-080-001/192 SC ਔਲਖ 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   11 MAHINDER SINGH(Self) PB-12-006-080-001/188 SC ਔਲਖ 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   12 JASPAL KAUR(Wife) PB-12-006-080-001/188 SC ਔਲਖ 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   13 SURJIT KAUR(Wife) PB-12-006-080-001/190 SC ਔਲਖ 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   14 JASWINDER KAUR(Wife) PB-12-006-080-001/191 SC ਔਲਖ 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   15 SUKJINDER KAUR(Self) PB-12-006-080-001/174 SC ਔਲਖ 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   16 JASWINDER KAUR(Self) PB-12-006-080-001/172 SC ਔਲਖ 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   17 JASWINDER KAUR(Wife) PB-12-006-080-001/178 SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   18 GURMEET KAUR(Self) PB-12-006-080-001/179 SC ਔਲਖ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   19 MURTI KAUR(Self) PB-12-006-080-001/184 SC ਔਲਖ 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 19 19 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 669.4737

Total man days : 53