Muster Roll No. : 2798	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 ANGREJ KAUR(Self) PB-12-006-105-001/84 OTHER 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   2 Sarbjeet kaur(Wife) PB-12-006-105-001/66 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001497 Credited 19/09/2018   3 Sukhdev kaur(Wife) PB-12-006-105-001/68 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   4 Sarabjeet kaur(Wife) PB-12-006-105-001/72 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 Sarabjeet kaur(Wife) PB-12-006-105-001/74 SC Anokhpura B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001497 Credited 19/09/2018   6 Sikander Singh(Self) PB-12-006-105-001/66 SC Anokhpura B P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL001497 Credited 19/09/2018   7 BALJEET KAUR(Wife) PB-12-006-105-001/8 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 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1371.4286

Total man days : 40