Muster Roll No. : 2763	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 AMARJEET KAUR(Daughter) PB-12-006-083-001/337 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960       2612006WL001449 Credited 15/09/2018   2 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001449 Credited 15/09/2018   3 NASEEB KAUR(Wife) PB-12-006-083-001/325 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001449 Credited 15/09/2018   4 SURJEET KAUR(Wife) PB-12-006-083-001/340 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001449 Credited 15/09/2018   5 KULVEER SINGH(Self) PB-12-006-083-001/355 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001449 Credited 15/09/2018   6 NAIB SINGH(Self) PB-12-006-083-001/36 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 GURDEV KAUR(Wife) PB-12-006-083-001/327 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   8 KULDEEP SINGH(Self) PB-12-006-083-001/33 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   9 GURMEET KAUR(Wife) PB-12-006-083-001/331 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   10 SURJIT KAUR(Self) PB-12-006-083-001/337 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   11 BHAGWAN SINGH(Self) PB-12-006-083-001/360-A OTHER 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   12 MANJEET KAUR(Wife) PB-12-006-083-001/360-A OTHER 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   13 MANPREET KAUR(Self) PB-12-006-083-001/319 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   14 SUKHMANDER KAUR(Self) PB-12-006-083-001/367 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 240 480 0 0 480 IDBI BANK Kotkapura IBKL0001774 2612006WL001449 Credited 15/09/2018   15 GURMEET KAUR(Wife) PB-12-006-083-001/36 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003170 Credited 12/03/2019   16 BANT SINGH(Self) PB-12-006-083-001/340 SC ਪੰਜ ਗਰਾਈਕਲਾਂ 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 16 15 13 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 810

Total man days : 54