Muster Roll No. : 3026	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 LASMAN BIND(Husband) PB-12-006-075-001/262 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960       2612006WL001547 Credited 04/10/2018   2 KIRSHANA KAUR(Wife) PB-12-006-075-001/279 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960       2612006WL001547 Credited 04/10/2018   3 BHAG BIND(Self) PB-12-006-075-001/30 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960       2612006WL001547 Credited 04/10/2018   4 MURTI KAUR(Wife) PB-12-006-075-001/257 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001547 Credited 04/10/2018   5 BAGHWAN KAUR(Wife) PB-12-006-075-001/272 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   6 BAGHWAN SINGH(Self) PB-12-006-075-001/280 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   7 SURJEET KAUR(Wife) PB-12-006-075-001/311 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   8 KAPUR SINGH(Self) PB-12-006-075-001/243 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   9 MUKHTIYAR KAUR(Wife) PB-12-006-075-001/243 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   10 DYAN SINGH(Self) PB-12-006-075-001/24 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   11 BACHAN KAUR(Self) PB-12-006-075-001/252 SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002503 Credited 28/02/2019   12 GURDEV KAUR PB-12-006-075-001/259 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005589 Credited 17/09/2019   13 HIMTY DEVI(Wife) PB-12-006-075-001/26 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   14 SUNTTA DEVI PB-12-006-075-001/262 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   15 MALKEET SINGH(Self) PB-12-006-075-001/279 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   16 NEELAM DAVI(Wife) PB-12-006-075-001/28 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   17 DALEEP SINGH(Self) PB-12-006-075-001/272 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   18 SEETA KAUR(Self) PB-12-006-075-001/312 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   19 jamna kaur(Self) PB-12-006-075-001/294 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   20 AARTI DEVI(Wife) PB-12-006-075-001/30 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   21 GURDEV SINGH(Self) PB-12-006-075-001/311 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   22 BASANTI DEVI(Wife) PB-12-006-075-001/29 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001547 Credited 04/10/2018   23 DALWAR SINGH(Self) PB-12-006-075-001/238 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001547 Credited 04/10/2018   24 MARRI DAVI(Wife) PB-12-006-075-001/27 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001547 Credited 04/10/2018   25 NIRMAL KAUR(Wife) PB-12-006-075-001/24 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001547 Credited 04/10/2018   Daily Attendence 25 25 24 15

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 854.4

Total man days : 89