Muster Roll No. : 1457	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 MOHAN SINGH(Self) PB-12-006-064-001/393 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   2 VEERPAL KAUR(Wife) PB-12-006-064-001/40 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   3 MOHINDER KAUR(Self) PB-12-006-064-001/442 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   4 RATAN SINGH(Self) PB-12-006-064-001/416 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   5 RANJIT KAUR(Wife) PB-12-006-064-001/425 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   6 BALVEER KAUR(Self) PB-12-006-064-001/404 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   7 AJMER KAUR(Self) PB-12-006-064-001/454-A SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   8 KULDIP KAUR(Wife) PB-12-006-064-001/46 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   9 JASWINDER KAUR(Wife) PB-12-006-064-001/4 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   10 KULDIP KAUR(Wife) PB-12-006-064-001/393 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   11 MANPREET KAUR(Wife) PB-12-006-064-001/386 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   12 SIMARJIT KAUR(Wife) PB-12-006-064-001/391 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   13 LALI DEVI(Self) PB-12-006-064-001/392 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   14 DALIP SINGH(Self) PB-12-006-064-001/398 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   15 SWAREN KAUR(Self) PB-12-006-064-001/421 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   16 BASANT KAUR(Self) PB-12-006-064-001/424 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   17 MONIKA PB-12-006-064-001/450 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   18 SANDEEP KAUR PB-12-006-064-001/452 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   19 JASWINDER KAUR PB-12-006-064-001/454 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   20 GEETA RANI PB-12-006-064-001/461 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   21 GURMEET KAUR(Self) PB-12-006-064-001/460 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   22 JASVEER KAUR(Wife) PB-12-006-064-001/413 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   23 SURJEET KAUR(Daughter) PB-12-006-064-001/39 SC ਵਾਂਦਰ ਜਟਾਣਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   24 GURNAM SINGH(Father) PB-12-006-064-001/432 SC ਵਾਂਦਰ ਜਟਾਣਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   25 KUSHWINDER KAUR(Self) PB-12-006-064-001/441 SC ਵਾਂਦਰ ਜਟਾਣਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000659 Credited 06/07/2018   Daily Attendence 17 19

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 345.6

Total man days : 36