Muster Roll No. : 2758	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 CHARNJEET KAUR(Self) PB-12-006-080-001/44 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 BALJINDER KAUR(Mother) PB-12-006-080-001/46 SC 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   3 MANPREET KAUR(Wife) PB-12-006-080-001/41 SC 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   4 JASWINDER KAUR(Mother) PB-12-006-080-001/59 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 KULDEEP KAUR(Wife) PB-12-006-080-001/57 SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001449 Credited 15/09/2018   6 JAVEER KAUR(Wife) PB-12-006-080-001/48 SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA Kotkapura UBIN0825662 2612006WL001449 Credited 15/09/2018   7 SURJEET SINGH(Brother) PB-12-006-080-001/53 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   8 Mandeep Kaur(Daughter) PB-12-006-080-001/50 SC ਔਲਖ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001449 Credited 15/09/2018   9 MANJIT KAUR(Self) PB-12-006-080-001/63 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 RAJ KAUR(Wife) PB-12-006-080-001/61 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 GURDEEP SINGH(Self) PB-12-006-080-001/62 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 KULWANT KAUR(Wife) PB-12-006-080-001/64 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 DALJIT KAUR(Wife) PB-12-006-080-001/56 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-12-006-080-001/52 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   15 MUKHTYAR KAUR(Mother) PB-12-006-080-001/53 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 SUKHDEEP KAUR(Wife) PB-12-006-080-001/42 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-12-006-080-001/39 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 17 16 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 649.4117

Total man days : 46