Muster Roll No. : 1453	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 BALBIR SINGH(Brother) PB-12-006-064-001/189 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240       2612006WL000659 Credited 06/07/2018   2 PRITAM SINGH(Self) PB-12-006-064-001/14 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   3 JASWINDER KAUR(Wife) PB-12-006-064-001/139 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   4 BALJIT KAUR(Self) PB-12-006-064-001/165 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   5 MANJIT KAUR(Self) PB-12-006-064-001/167 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL007015 Credited 14/06/2021   6 AMNDEEP KAUR(Wife) PB-12-006-064-001/152 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   7 MANDIR SINGH(Self) PB-12-006-064-001/180 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   8 BALBEER SINGH(Self) PB-12-006-064-001/206 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   9 KARNAIL SINGH(Self) PB-12-006-064-001/15 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   10 MALKIT KAUR(Self) PB-12-006-064-001/202 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   11 PURAMJEET KAUR(Wife) PB-12-006-064-001/204 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   12 HARJIT KAUR(Wife) PB-12-006-064-001/151 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   13 GURNAM SINGH(Self) PB-12-006-064-001/139 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   14 SUKHPREET KAUR(Wife) PB-12-006-064-001/18 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   15 PARMJEET KAUR(Sister) PB-12-006-064-001/206 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   16 GURMAIL SINGH(Self) PB-12-006-064-001/155 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   17 SIMARJIT KAUR(Wife) PB-12-006-064-001/156 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   18 RAJVINDER KAUR(Wife) PB-12-006-064-001/133 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   19 GURJEET KAUR(Self) PB-12-006-064-001/160 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   20 JASVEER KAUR(Daughter-in-Law) PB-12-006-064-001/157 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   21 MUKAND SINGH(Husband) PB-12-006-064-001/165 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   22 KIRANJEET KAUR(Daughter) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   23 RUPINDER KAUR PB-12-006-064-001/191 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   24 GURJANT SINGH(Self) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   Daily Attendence 15 17

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 320

Total man days : 32