Muster Roll No. : 2795	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 MANDEEP KAUR(Daughter) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440       2612006WL001497 Credited 19/09/2018   2 JASMAIL KAUR(Wife) PB-12-006-105-001/14 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440       2612006WL001497 Credited 19/09/2018   3 CHARNA SINGH(Self) PB-12-006-041-001/91 SC 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 SARDUL SINGH(Self) PB-12-006-105-001/15 SC Anokhpura 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   5 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC 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 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ B P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL001497 Credited 19/09/2018   7 RESHAM SINGH(Self) PB-12-006-041-001/92 SC 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 HARJEET(Wife) PB-12-006-041-001/68 SC 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   9 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC 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 AMARJEET SINGH(Self) PB-12-006-041-001/93 SC 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   11 Gura singh(Self) PB-12-006-105-001/17 SC Anokhpura 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   12 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ B P P P P P A 5 240 1200 0 0 1200 UCO BANK KOTKAPURA 2612006WL001497 Credited 19/09/2018   13 KULDEEP KAUR(Wife) 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   14 ANGREJ KAUR(Wife) PB-12-006-105-001/10 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001497 Credited 19/09/2018   15 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001497 Credited 19/09/2018   16 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001497 Credited 19/09/2018   17 KULWINDER KAUR(Wife) PB-12-006-105-001/15 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001497 Credited 19/09/2018   18 SUKHJEET KAUR(Wife) PB-12-006-041-001/74 SC ਸਿਰਸਡ਼ੀ B P A A A A A 1 240 240 0 0 240 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001497 Credited 19/09/2018   Daily Attendence 0 18 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1360

Total man days : 102