Muster Roll No. : 2796	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 Jaskaran singh(Self) PB-12-006-105-001/20 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440       2612006WL001497 Credited 19/09/2018   2 Amarjit kaur(Wife) 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   3 PARKASH SINGH(Self) PB-12-006-105-001/3 OTHER 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   4 SANTA SINGH(Self) PB-12-006-105-001/2 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 MALKIT KAUR(Wife) PB-12-006-105-001/2 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   6 Manjeet kaur(Wife) PB-12-006-105-001/28 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   7 Chamkor singh(Self) PB-12-006-105-001/30 SC Anokhpura B P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001497 Credited 19/09/2018   8 Malkit singh(Self) PB-12-006-105-001/32 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   9 Jasveer singh(Self) PB-12-006-105-001/28 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   10 Dalip kaur(Self) PB-12-006-105-001/33 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001497 Credited 19/09/2018   11 Sukhdeep kaur(Wife) PB-12-006-105-001/35 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001497 Credited 19/09/2018   12 JASVEER KAUR(Wife) PB-12-006-105-001/3 OTHER Anokhpura B P P P P P P 6 240 1440 0 0 1440 UCO BANK KOTKAPURA UCBA0002160 2612006WL001497 Credited 19/09/2018   13 KAMALJEET KAUR(Daughter) PB-12-006-105-001/35 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001497 Credited 19/09/2018   14 Karamjit kaur(Wife) PB-12-006-105-001/27 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001497 Credited 19/09/2018   15 Sukhwant kaur(Wife) PB-12-006-105-001/20 SC Anokhpura B P P P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001497 Credited 19/09/2018   16 Manjeet kaur(Wife) PB-12-006-105-001/18 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 Gurmail kaur(Self) PB-12-006-105-001/31 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 Jasvir kaur(Self) PB-12-006-105-001/25 SC Anokhpura B P P P P P A 5 240 1200 0 0 1200 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001497 Credited 19/09/2018   Daily Attendence 0 18 18 18 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1386.6666

Total man days : 104