Muster Roll No. : 3027	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 SARBAN SINGH(Self) PB-12-006-075-001/335 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   2 MAHINDERV SINGH(Self) PB-12-006-075-001/362 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   3 BAGHWAN KAUR(Wife) PB-12-006-075-001/362 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   4 JIWAN KAUR(Wife) PB-12-006-075-001/335 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   5 AMAR KAUR(Wife) PB-12-006-075-001/318 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   6 RAM PAYRI(Wife) PB-12-006-075-001/325 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001547 Credited 04/10/2018   7 NANAK SINGH(Self) PB-12-006-075-001/328 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   8 PRITAM KAUR(Self) PB-12-006-075-001/333 SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   9 BALVEER SDIBGH(Self) PB-12-006-075-001/334 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   10 SARBAN SINGH(Self) PB-12-006-075-001/317 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   11 SUNDER SINGH(Self) PB-12-006-075-001/318 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   12 KUSAM DEVI(Self) PB-12-006-075-001/338 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   13 KUNTI DEVI(Self) PB-12-006-075-001/339 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   14 RUCHI DEVI(Wife) PB-12-006-075-001/340 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   15 BALVEER SINGH(Self) PB-12-006-075-001/346 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   16 DEENA NATH(Self) PB-12-006-075-001/366 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   17 SUREET KAUR(Self) PB-12-006-075-001/322 SC ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   18 MEJOR SINGH(Self) PB-12-006-075-001/323 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL007012 Credited 14/06/2021   19 SHINDERPAL KAUR(Wife) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   20 CHANNO DEVI(Self) PB-12-006-075-001/374 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001547 Credited 04/10/2018   21 THANA SINGH(Self) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001547 Credited 04/10/2018   22 JASPAL KAUR(Wife) PB-12-006-075-001/321 SC ਸੰਧਵਾਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001547 Credited 04/10/2018   23 SAWITRI DEVI(Wife) PB-12-006-075-001/366 OTHER ਸੰਧਵਾਂ P P P P 4 240 960 0 0 960 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001547 Credited 04/10/2018   24 BASANT SINGH(Wife) PB-12-006-075-001/367 SC ਸੰਧਵਾਂ P A A A 1 240 240 0 0 240 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001547 Credited 04/10/2018   25 KASHMIR KAUR(Wife) PB-12-006-075-001/323 OTHER ਸੰਧਵਾਂ P P P A 3 240 720 0 0 720 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001547 Credited 04/10/2018   Daily Attendence 25 24 22 13

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 806.4

Total man days : 84