Muster Roll No. : 2794	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.  4811        Page NO.  56

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 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   2 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ B P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   3 HARPREET KAUR PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001497 Credited 19/09/2018   4 KARMJEET KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ B P P P P P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001497 Credited 19/09/2018   5 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   6 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   7 KULWINDER SINGH PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001497 Credited 19/09/2018   8 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   9 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   10 JASPAL KAUR(Wife) PB-12-006-041-001/55 SC ਸਿਰਸਡ਼ੀ B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001497 Credited 19/09/2018   11 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA 2160 2612006WL001497 Credited 19/09/2018   12 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA 2160 2612006WL001497 Credited 19/09/2018   13 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 AXIS BANK kotkapura 577 2612006WL001497 Credited 19/09/2018   Daily Attendence 0 13 13 13 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1366.1538

Total man days : 74