Muster Roll No. : 567	Date From : 25/05/2018    Date To : 31/05/2018	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.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 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 AVTAR SINGH(Son) PB-12-006-012-001/115 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000364 Credited 14/06/2018   2 SUKHPREET KAUR(Self) PB-12-006-012-001/115 SC ਫਿੱਡੇ ਖੁਰਦ P A A A P A A 2 240 480 0 0 480 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003383 Credited 12/03/2019   3 JASPREET KAUR(Wife) PB-12-006-012-001/152 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   4 INDRA(Self) PB-12-006-012-001/111 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   5 GURMEET KAUR(Wife) PB-12-006-012-001/10 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   6 darshan singh(Brother) PB-12-006-012-001/100 SC ਫਿੱਡੇ ਖੁਰਦ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   7 MITHU RAM(Self) PB-12-006-012-001/16 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   8 jasveer kaur(Sister) PB-12-006-012-001/100 SC ਫਿੱਡੇ ਖੁਰਦ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   9 MANJIT KAUR(Self) PB-12-006-012-001/15 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   10 MAYA(Self) PB-12-006-012-001/112 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   11 PREM KUMAR(Self) PB-12-006-012-001/108 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   12 MANPREET KAUR(Wife) PB-12-006-012-001/108 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   13 JASPREET KAUR(Sister) PB-12-006-012-001/110 SC ਫਿੱਡੇ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   14 MANDEEP KAUR(Self) PB-12-006-012-001/117 SC ਫਿੱਡੇ ਖੁਰਦ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   15 GURJEET KAUR(Self) PB-12-006-012-001/120 SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   16 GURWINDER KAUR(Daughter) PB-12-006-012-001/103 SC ਫਿੱਡੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   17 KAMALA DEVI(Self) PB-12-006-012-001/125 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   18 NARINDER SINGH(Self) PB-12-006-012-001/126 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   19 TEJ SINGH(Self) PB-12-006-012-001/127 SC ਫਿੱਡੇ ਖੁਰਦ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   20 VIRPAL KAUR(Sister) PB-12-006-012-001/114 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   21 SUKHWANT KAUR(Sister) PB-12-006-012-001/119 SC ਫਿੱਡੇ ਖੁਰਦ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   22 GURMEER SINGH(Self) PB-12-006-012-001/128 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   23 AMANDEEP KAUR(Wife) PB-12-006-012-001/133 SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   24 JARNAIL KAUR(Self) PB-12-006-012-001/134-A SC ਫਿੱਡੇ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   25 GURMEET KAUR(Self) PB-12-006-012-001/135 SC ਫਿੱਡੇ ਖੁਰਦ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   26 JAGJEET SINGH(Self) PB-12-006-012-001/121 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   27 SIMERJEET KAUR(Self) PB-12-006-012-001/136 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   28 JAGDEESH KAUR(Self) PB-12-006-012-001/137 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   29 BALWINDER SINGH(Self) PB-12-006-012-001/163 SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   30 JASPAL KAUR(Self) PB-12-006-012-001/139 SC ਫਿੱਡੇ ਖੁਰਦ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   31 JAGDEV SINGH(Self) PB-12-006-012-001/160 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   32 MANDEEP KAUR(Wife) PB-12-006-012-001/149 SC ਫਿੱਡੇ ਖੁਰਦ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   33 PAMJEET KAUR(Wife) PB-12-006-012-001/144 SC ਫਿੱਡੇ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   34 MANJEET KAUR(Self) PB-12-006-012-001/151 SC ਫਿੱਡੇ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   35 MANPREET KAUR(Self) PB-12-006-012-001/153 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   36 PINKI(Self) PB-12-006-012-001/164 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   Daily Attendence 18 21 0 25 30 34 31

Category Amount Paid(In Rs.) Amount Paid SC 38160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 1060

Total man days : 159