Muster Roll No. : 2760	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 SARBJEET KAUR(Wife) PB-12-006-083-001/145 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960       2612006WL001449 Credited 15/09/2018   2 GURMEET KAUR(Wife) PB-12-006-083-001/140 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   3 BALWINDER KAUR(Wife) PB-12-006-083-001/141 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 JASVEER KAUR(Wife) PB-12-006-083-001/130 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   5 MELA SINGH(Self) PB-12-006-083-001/169 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   6 ramandeep kaur(Wife) PB-12-006-083-001/170 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 JASPAL KAUR(Wife) PB-12-006-083-001/174 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   8 KARAMJEET KAUR(Wife) PB-12-006-083-001/184 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   9 JASWANT KAUR(Wife) PB-12-006-083-001/194 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   10 MANJEET KAUR PB-12-006-083-001/134 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001449 Credited 15/09/2018   11 GURDEV SINGH(Self) PB-12-006-083-001/125 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 JASVEER SINGH(Self) PB-12-006-083-001/162 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 BALBIR SINGH(Self) PB-12-006-083-001/194 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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   14 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 karamjeet kaur(Wife) PB-12-006-083-001/16 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 KULwant kaur(Wife) PB-12-006-083-001/121 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 SARABJEET KAUR(Self) PB-12-006-083-001/173-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ 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   Daily Attendence 17 17 13 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 790.5883

Total man days : 56