Muster Roll No. : 3025	Date From : 13/09/2018    Date To : 16/09/2018	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 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 Dalwar Singh(Self) PB-12-006-075-001/168 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960       2612006WL001547 Credited 04/10/2018   2 RULDHU SINGH(Self) PB-12-006-075-001/232 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL001547 Credited 04/10/2018   3 JANGIR SINGH(Self) PB-12-006-075-001/172 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   4 GURDEEP KAUR(Wife) PB-12-006-075-001/168 SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   5 DINESHWAR BIND(Self) PB-12-006-075-001/1-A OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   6 JAMANTI DEVI(Wife) PB-12-006-075-001/1-A OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   7 GURNAM SINGH(Self) PB-12-006-075-001/11 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   8 KIRSHANA KAUR(Self) PB-12-006-075-001/174 SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   9 sawan singh(Self) PB-12-006-075-001/197 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   10 DALEEP KAUR(Wife) PB-12-006-075-001/232 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   11 MAHINDER SINGH(Husband) PB-12-006-075-001/174 SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   12 BALWANT KAUR PB-12-006-075-001/23 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   13 BHORAN DEVI(Wife) PB-12-006-075-001/18 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   14 MUKHTIYAR KAUR PB-12-006-075-001/197 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   15 MUKHTYAR KAUR(Self) PB-12-006-075-001/176 OTHER ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   16 SHER SINGH(Husband) PB-12-006-075-001/176 OTHER ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002503 Credited 28/02/2019   17 KARTAR KAUR(Wife) PB-12-006-075-001/179 SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   18 GURDEEP SINGH(Son) PB-12-006-075-001/179 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   19 MUKHTIYAR KAUR PB-12-006-075-001/203 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   20 MUKHTIYAR KAUR(Wife) PB-12-006-075-001/208 SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   21 MAHINDER SINGH(Self) PB-12-006-075-001/211 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   22 GYAN KAUR PB-12-006-075-001/162 SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   23 HIMTY DEVY DEVY(Self) PB-12-006-075-001/173 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   24 JAGDISH BIND(Self) PB-12-006-075-001/18 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612006WL001547 Credited 04/10/2018   25 MUKHTIYAR KAUR(Wife) PB-12-006-075-001/167 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001547 Credited 04/10/2018   Daily Attendence 25 21 17 15

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 748.8

Total man days : 78