Muster Roll No. : 2766	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 JASWINDER KAUR(Wife) PB-12-006-083-001/51 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 KULDEEP KAUR(Self) PB-12-006-083-001/521 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   3 GURDEEP KAUR(Self) PB-12-006-083-001/522 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   4 JASWINDER SINGH(Self) PB-12-006-083-001/523 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   5 GURCHARAN KAUR(Self) PB-12-006-083-001/528 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   6 paramjeet kaur(Daughter-in-Law) PB-12-006-083-001/53 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 VEERPAL KAUR(Self) PB-12-006-083-001/531 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   8 JAGSIR SINGH(Self) PB-12-006-083-001/55 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 baljit kaur(Wife) PB-12-006-083-001/55 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 DARSHAN KAUR(Self) PB-12-006-083-001/59 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   11 MANPREET KAUR PB-12-006-083-001/487 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 JASPAL KAUR(Wife) PB-12-006-083-001/50 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   13 ganee mhomad(Self) PB-12-006-083-001/501 OTHER 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   14 JAGDAV SINGH(Self) PB-12-006-083-001/507 OTHER 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   Daily Attendence 14 14 14 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 874.2857

Total man days : 51