Muster Roll No. : 3282	Date From : 28/09/2018    Date To : 04/10/2018	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.  4813        Page NO.  66

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 BALJIT SINGH(Self) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   2 sukhjit kaur(Wife) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   3 NARMALJEET KAUR PB-12-006-076-001/248 OTHER ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   4 BHUPINDER SINGH(Husband) PB-12-006-076-001/248 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   5 BALWINDER KAUR(Wife) PB-12-006-083-001/215 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   6 MANDER SINGH(Self) PB-12-006-083-001/279 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   7 KULDEEP SINGH(Self) PB-12-006-083-001/33 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   8 HARDEV SINGH(Self) PB-12-006-083-001/39 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   9 kirandeep kaur PB-12-006-083-001/465 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   10 JAGSIR SINGH(Self) PB-12-006-083-001/55 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   11 baljit kaur(Wife) PB-12-006-083-001/55 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001701 Credited 04/12/2018   12 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001701 Credited 04/12/2018   Daily Attendence 12 11 11 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1280

Total man days : 64