Muster Roll No. : 1441	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 KARMJEET KAUR(Daughter) PB-12-006-012-001/28 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 ICICI BANK KOTKAPURA ICIC0000784 2612006WL000659 Credited 06/07/2018   2 VEERPAL KAUR(Daughter) PB-12-006-012-001/33 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 ICICI BANK FARIDKOT ICIC0000783 2612006WL000659 Credited 06/07/2018   3 RAMNIWAS KAUR(Self) PB-12-006-012-001/179 OTHER ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   4 JASPREET KAUR(Wife) PB-12-006-012-001/152 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   5 MITHU SINGH(Self) PB-12-006-012-001/22 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   6 SURJEET KAUR(Wife) PB-12-006-012-001/22 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   7 BALVEER KAUR(Wife) PB-12-006-012-001/34 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   8 SHARNJEET KARU(Wife) PB-12-006-012-001/21 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   9 SATPAL KAUR(Wife) PB-12-006-012-001/20 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   10 ANGREJ SINGH(Self) PB-12-006-012-001/21 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   11 KARAMJIT KAUR(Self) PB-12-006-012-001/3-A SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   12 RULDU SINGH(Father) PB-12-006-012-001/20 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   13 KULDEEP KAUR(Wife) PB-12-006-012-001/2 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   14 GURDEEP KAUR(Self) PB-12-006-012-001/29 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   15 SUKHPREET KAUR(Daughter) PB-12-006-012-001/20 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   16 RATAN LAL(Self) PB-12-006-012-001/31 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   17 DARSHAN KAUR(Wife) PB-12-006-012-001/27 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   18 RANDEEP KAUR(Wife) PB-12-006-012-001/26 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   19 LOVEPREET KAUR(Wife) PB-12-006-012-001/24 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   20 sukhdev singh(Brother) PB-12-006-012-001/28 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   21 BALWINDER SINGH(Self) PB-12-006-012-001/163 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   22 MANDEEP KAUR(Wife) PB-12-006-012-001/149 SC ਫਿੱਡੇ ਖੁਰਦ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   23 PAMJEET KAUR(Wife) PB-12-006-012-001/144 SC ਫਿੱਡੇ ਖੁਰਦ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   24 MANPREET KAUR(Self) PB-12-006-012-001/153 SC ਫਿੱਡੇ ਖੁਰਦ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   25 PINKI(Self) PB-12-006-012-001/164 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 20 24

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 422.4

Total man days : 44