Muster Roll No. : 568	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 SUMAN(Self) PB-12-006-012-001/177 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P P 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612006WL000364 Credited 14/06/2018   2 KARMJEET KAUR(Daughter) PB-12-006-012-001/28 SC ਫਿੱਡੇ ਖੁਰਦ P P A P A A A 3 240 720 0 0 720 ICICI BANK KOTKAPURA ICIC0000784 2612006WL000364 Credited 14/06/2018   3 VEERPAL KAUR(Daughter) PB-12-006-012-001/33 SC ਫਿੱਡੇ ਖੁਰਦ P A A A P P P 4 240 960 0 0 960 ICICI BANK FARIDKOT ICIC0000783 2612006WL000364 Credited 14/06/2018   4 RAMNIWAS KAUR(Self) PB-12-006-012-001/179 OTHER 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 MITHU SINGH(Self) PB-12-006-012-001/22 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   6 SURJEET KAUR(Wife) PB-12-006-012-001/22 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   7 SUKHWINDER KAUR(Wife) PB-12-006-012-001/40 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   8 SARBJIT KAUR(Wife) PB-12-006-012-001/42 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   9 SUKHPREET KAUR(Self) PB-12-006-012-001/44 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 BALWINDER KAUR(Wife) PB-12-006-012-001/48 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   11 NASIB KAUR(Wife) PB-12-006-012-001/49 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   12 BABU SINGH(Brother) PB-12-006-012-001/46 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 GURMEET KAUR(Wife) PB-12-006-012-001/43 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   14 RANA SINGH(Self) PB-12-006-012-001/41 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   15 BALVEER KAUR(Wife) PB-12-006-012-001/34 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 SUKHJIT KAUR(Self) PB-12-006-012-001/36-A 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   17 SUKHJEET KAUR(Wife) PB-12-006-012-001/47 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   18 SATPAL KAUR(Wife) PB-12-006-012-001/20 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 KARAMJIT KAUR(Self) PB-12-006-012-001/3-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   20 KARMJIT KUR(Wife) PB-12-006-012-001/32 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   21 AMARJIT KAUR(Self) PB-12-006-012-001/37-A 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   22 RULDU SINGH(Father) PB-12-006-012-001/20 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   23 KULDEEP KAUR(Wife) PB-12-006-012-001/2 SC ਫਿੱਡੇ ਖੁਰਦ A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   24 JASWINDER KAUR(Wife) PB-12-006-012-001/41 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   25 GURDEEP KAUR(Self) PB-12-006-012-001/29 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   26 PAL SINGH(Father) PB-12-006-012-001/46 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   27 KULJEET KAUR(Sister) PB-12-006-012-001/4 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   28 RAMANDEEP KAUR(Daughter) PB-12-006-012-001/44 SC ਫਿੱਡੇ ਖੁਰਦ P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   29 RATAN LAL(Self) PB-12-006-012-001/31 SC ਫਿੱਡੇ ਖੁਰਦ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   30 KRISHAN SINGH(Son) PB-12-006-012-001/47 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   31 DARSHAN KAUR(Wife) PB-12-006-012-001/27 SC ਫਿੱਡੇ ਖੁਰਦ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   32 RANDEEP KAUR(Wife) PB-12-006-012-001/26 SC ਫਿੱਡੇ ਖੁਰਦ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   33 MANJEET KAUR(Wife) PB-12-006-012-001/28 SC ਫਿੱਡੇ ਖੁਰਦ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   34 LOVEPREET KAUR(Wife) PB-12-006-012-001/24 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   35 sukhdev singh(Brother) PB-12-006-012-001/28 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   36 RAJVEER SINGH(Self) PB-12-006-012-001/175 OTHER ਫਿੱਡੇ ਖੁਰਦ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   37 RANI KAUR(Wife) PB-12-006-012-001/165 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 17 22 0 26 29 32 32

Category Amount Paid(In Rs.) Amount Paid SC 36240 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 1024.8649

Total man days : 158