Muster Roll No. : 1440	Date From : 25/06/2018    Date To : 26/06/2018	Sanction No. : F-2196    Sanction Date : 27/04/2018
Work Code : 2612/IC/37424	Work Name : Irrigation Canals in Chak Kalayan (2018-19)

Measurement Book Detail

MB NO.  4813        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 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 SUKHPREET KAUR(Self) PB-12-006-012-001/115 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003383 Credited 12/03/2019   2 INDRA(Self) PB-12-006-012-001/111 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   3 GURMEET KAUR(Wife) PB-12-006-012-001/10 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   4 MANJEET KAUR(Self) PB-12-006-012-001/124 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   5 JASPREET KAUR(Sister) PB-12-006-012-001/110 SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   6 MANJIT KAUR(Wife) PB-12-006-012-001/116 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   7 PARMJIT KAUR(Self) PB-12-006-012-001/118 SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   8 GURJEET KAUR(Self) PB-12-006-012-001/120 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   9 MANDEEP KAUR(Self) PB-12-006-012-001/117 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   10 GURWINDER KAUR(Daughter) PB-12-006-012-001/103 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   11 KAMALA DEVI(Self) PB-12-006-012-001/125 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   12 NARINDER SINGH(Self) PB-12-006-012-001/126 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   13 TEJ SINGH(Self) PB-12-006-012-001/127 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   14 SUKHWANT KAUR(Sister) PB-12-006-012-001/119 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   15 VIRPAL KAUR(Sister) PB-12-006-012-001/114 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   16 GURMEER SINGH(Self) PB-12-006-012-001/128 SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   17 AMANDEEP KAUR(Wife) PB-12-006-012-001/133 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   18 JARNAIL KAUR(Self) PB-12-006-012-001/134-A SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   19 GURMEET KAUR(Self) PB-12-006-012-001/135 SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   20 JAGJEET SINGH(Self) PB-12-006-012-001/121 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   21 SIMERJEET KAUR(Self) PB-12-006-012-001/136 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   22 JAGDEESH KAUR(Self) PB-12-006-012-001/137 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   23 RESHAM SINGH(Self) PB-12-006-012-001/10 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   24 JASPAL KAUR(Self) PB-12-006-012-001/139 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   25 KULDEEP SINGH(Husband) PB-12-006-012-001/117 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   Daily Attendence 18 21

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 374.4

Total man days : 39