Muster Roll No. : 2797	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 Sukhpreet kaur(Wife) PB-12-006-105-001/54 SC Anokhpura B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   2 Binder kaur(Wife) PB-12-006-105-001/61 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 Karamjit kaur(Wife) PB-12-006-105-001/52 SC Anokhpura 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 Jaswinder kaur(Wife) PB-12-006-105-001/46 SC Anokhpura B P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001497 Credited 19/09/2018   5 Sarabjit kaur(Wife) PB-12-006-105-001/47 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 Gurpreet kaur(Wife) PB-12-006-105-001/40 SC Anokhpura 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   7 jasmeen kaur(Wife) PB-12-006-105-001/42 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   8 Jarnail singh(Self) PB-12-006-105-001/44 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 Veerpal kaur(Wife) PB-12-006-105-001/63 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 Charnjeet kaur(Wife) PB-12-006-105-001/36 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001497 Credited 19/09/2018   11 Baldev kaur(Wife) PB-12-006-105-001/44 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001497 Credited 19/09/2018   Daily Attendence 0 11 11 11 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1309.0909

Total man days : 60