Muster Roll No. : 2756	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 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001449 Credited 15/09/2018   2 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001449 Credited 15/09/2018   3 SUKHJIT KAUR(Self) PB-12-006-080-001/3 OTHER 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 PARVINDER KAUR(Wife) PB-12-006-080-001/302 OTHER ਔਲਖ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   5 SUKHPREET KAUR(Self) PB-12-006-080-001/303 OTHER 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   6 SUKHDEEP KAUR(Wife) PB-12-006-080-001/32 OTHER 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   7 GURJEET KAUR(Sister) PB-12-006-080-001/280 OTHER ਔਲਖ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001449 Credited 15/09/2018   8 HARBANS KAUR PB-12-006-080-001/282 OTHER 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   9 SONY KAUR PB-12-006-080-001/287 OTHER 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   10 JASPALL SINGH(Self) PB-12-006-080-001/289 OTHER ਔਲਖ 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   11 veerpal kaur(Wife) PB-12-006-080-001/291 OTHER 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   12 SUKHJEET KAUR(Self) PB-12-006-080-001/294 OTHER ਔਲਖ 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   13 KAUR SINGH(Self) PB-12-006-080-001/313 OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001449 Credited 15/09/2018   14 SUKHPREET KAUR(Self) PB-12-006-080-001/296 OTHER 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 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER 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 SHARNJEET KAUR(Wife) PB-12-006-080-001/312 OTHER 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 RUPINDER KAUR(Wife) PB-12-006-080-001/29 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   18 kirndeep kaur(Wife) PB-12-006-080-001/289 OTHER 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 18 16 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 626.6667

Total man days : 47