Muster Roll No. : 2764	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 MALKEET KAUR PB-12-006-083-001/390 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001449 Credited 15/09/2018   2 KULWINDER KAUR PB-12-006-083-001/397 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 PB-12-006-083-001/398 OTHER 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 JASVEER KAUR PB-12-006-083-001/408 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   5 JASVEER KAUR PB-12-006-083-001/409 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 TAJ KAUR(Self) PB-12-006-083-001/412 OTHER 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 NASIB KAUR PB-12-006-083-001/394 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   8 TOTA SINGH(Husband) PB-12-006-083-001/370 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 HARDEV SINGH(Self) PB-12-006-083-001/39 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 VEERA KAUR(Wife) PB-12-006-083-001/39 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 manjeet kaur(Wife) PB-12-006-083-001/419 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   12 harbans kaur PB-12-006-083-001/425 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ 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   13 nachattar kaur PB-12-006-083-001/427 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   14 SURJEET KAUR PB-12-006-083-001/428 OTHER 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   15 Darshan SINGH(Self) PB-12-006-083-001/419 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 15 14 12 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 800

Total man days : 50