Muster Roll No. : 579	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 BALBIR SINGH(Brother) PB-12-006-064-001/189 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   2 MANJEET KAUR(Daughter) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960       2612006WL000364 Credited 14/06/2018   3 JARNAIL SINGH(Husband) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   4 PRITAM SINGH(Self) PB-12-006-064-001/14 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   5 sarbjeet kaur(Sister) PB-12-006-064-001/210 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000364 Credited 14/06/2018   6 SATNAM SINGH(Husband) PB-12-006-064-001/191 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   7 JASWINDER KAUR(Wife) PB-12-006-064-001/139 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   8 GURDEV SINGH(Self) PB-12-006-064-001/141 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   9 MANJIT KAUR(Wife) PB-12-006-064-001/143 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   10 AMNDEEP KAUR(Wife) PB-12-006-064-001/152 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   11 BALJIT KAUR(Self) PB-12-006-064-001/165 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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 MANJIT KAUR(Self) PB-12-006-064-001/167 SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006335   13 MANDIR SINGH(Self) PB-12-006-064-001/180 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   14 BALBEER SINGH(Self) PB-12-006-064-001/206 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   15 KARNAIL SINGH(Self) PB-12-006-064-001/15 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   16 BALVEER KAUR(Wife) PB-12-006-064-001/141 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   17 MALKIT KAUR(Self) PB-12-006-064-001/202 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   18 PURAMJEET KAUR(Wife) PB-12-006-064-001/204 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   19 GURDEV SINGH(Self) PB-12-006-064-001/208 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   20 HARJIT KAUR(Wife) PB-12-006-064-001/151 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   21 BALWINDER SINGH(Self) PB-12-006-064-001/219 SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   22 SUKHDEEP KAUR(Wife) PB-12-006-064-001/216 SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   23 JASVEER KAUR(Mother) PB-12-006-064-001/145 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   24 SUKHPREET KAUR(Wife) PB-12-006-064-001/18 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   25 MUKHTAIR SINGH(Self) PB-12-006-064-001/213 SC ਵਾਂਦਰ ਜਟਾਣਾ 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 JASWINDER KAUR(Self) PB-12-006-064-001/215 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   27 BALWINDER KAUR(Wife) PB-12-006-064-001/130 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   28 GURMAIL SINGH(Self) PB-12-006-064-001/155 SC ਵਾਂਦਰ ਜਟਾਣਾ 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 SIMARJIT KAUR(Wife) PB-12-006-064-001/156 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   30 RAJVINDER KAUR(Wife) PB-12-006-064-001/133 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   31 GURJEET KAUR(Self) PB-12-006-064-001/160 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   32 ANGREJ KAUR(Wife) PB-12-006-064-001/208 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   33 JAGSEER SINGH(Self) PB-12-006-064-001/133 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   34 JASVEER KAUR(Daughter-in-Law) PB-12-006-064-001/157 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   35 MUKHTAIR KAUR(Wife) PB-12-006-064-001/219 SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   36 MUKAND SINGH(Husband) PB-12-006-064-001/165 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   37 KIRANDEEP KAUR(Wife) PB-12-006-064-001/142 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   38 KIRANJEET KAUR(Daughter) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   39 RUPINDER KAUR PB-12-006-064-001/191 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   40 GURJANT SINGH(Self) PB-12-006-064-001/135 OTHER ਵਾਂਦਰ ਜਟਾਣਾ 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   41 NAVDEEP KAUR(Daughter) PB-12-006-064-001/144 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   Daily Attendence 2 29 0 39 35 36 37

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 42720 Average Per labour 1041.9512

Total man days : 178