Muster Roll No. : 1454	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 MANJEET KAUR(Daughter) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240       2612006WL000659 Credited 06/07/2018   2 JUGSEER SINGH(Self) PB-12-006-064-001/220 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480       2612006WL000659 Credited 06/07/2018   3 BANTA SINGH(Self) PB-12-006-064-001/223 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480       2612006WL000659 Rejected 09/07/2018   4 LUKHWINDER SINGH(Self) PB-12-006-064-001/242 SC ਵਾਂਦਰ ਜਟਾਣਾ A A 0 240 0 0 0 0       2612006WL000659   5 JOGA SINGH(Self) PB-12-006-064-001/230 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   6 JARNAIL SINGH(Husband) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   7 sarbjeet kaur(Sister) PB-12-006-064-001/210 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000659 Credited 06/07/2018   8 GURDEV SINGH(Self) PB-12-006-064-001/208 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   9 BALWINDER SINGH(Self) PB-12-006-064-001/219 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   10 MANJEET KAUR(Wife) PB-12-006-064-001/231 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   11 SURBJEET KAUR(Wife) PB-12-006-064-001/246 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   12 LOVEPREET KAUR(Wife) PB-12-006-064-001/233 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   13 PURAMJEET KAUR(Self) PB-12-006-064-001/237 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   14 MANJEET KAUR(Wife) PB-12-006-064-001/240 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   15 MUKHTAIR SINGH(Self) PB-12-006-064-001/213 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   16 JASWINDER KAUR(Self) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   17 SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   18 ANGREJ KAUR(Wife) PB-12-006-064-001/208 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   19 GURBAAJ SINGH(Self) PB-12-006-064-001/226 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   20 KULWINDER SINGH(Self) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   21 KULWINDER KAUR(Wife) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   22 GURDEV SINGH(Self) PB-12-006-064-001/232 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   Daily Attendence 14 15

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 316.3636

Total man days : 29