Muster Roll No. : 582	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 MANJIT KAUR(Self) PB-12-006-064-001/383-A ST ਵਾਂਦਰ ਜਟਾਣਾ P P A P A P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   2 GURMEET SINGH(Son) PB-12-006-064-001/383-A ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   3 KULDEEP SINGH(Husband) PB-12-006-064-001/383-A ST ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 240 1440 0 0 1440       2612006WL000364 Credited 14/06/2018   4 SAHAJDEEP SINGH(Son) PB-12-006-064-001/383-A ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   5 NOSHIRA SINGH(Self) PB-12-006-064-001/385-A ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   6 NAVINDER KAUR(Wife) PB-12-006-064-001/385-A ST ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P P 6 240 1440 0 0 1440       2612006WL003383 Credited 13/03/2019   7 LOVEPREET KAUR(Daughter) PB-12-006-064-001/385-A ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   8 KARAMJIT KAUR(Daughter) PB-12-006-064-001/385-A ST ਵਾਂਦਰ ਜਟਾਣਾ P A A P P P P 5 240 1200 0 0 1200       2612006WL003383 Credited 12/03/2019   9 gurjit kaur(Sister) PB-12-006-064-001/377 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   10 NAIB SINGH(Self) PB-12-006-064-001/382 SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   11 MOHAN SINGH(Self) PB-12-006-064-001/393 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   12 GURJEET KAUR(Self) PB-12-006-064-001/423 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   13 VEERPAL KAUR(Wife) PB-12-006-064-001/40 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 RATAN SINGH(Self) PB-12-006-064-001/416 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 RANJIT KAUR(Wife) PB-12-006-064-001/425 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   16 veerpal kaur(Sister) PB-12-006-064-001/43 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   17 BALRAJ SINGH(Self) PB-12-006-064-001/43 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   18 BALVEER KAUR(Self) PB-12-006-064-001/404 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   19 DARSHAN SINGH(Self) PB-12-006-064-001/36 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 BALWINDER SINGH(Self) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   21 gurmeet kaur(Sister) PB-12-006-064-001/353 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   22 JASWINDER KAUR(Wife) PB-12-006-064-001/4 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 HARJEET KAUR(Wife) PB-12-006-064-001/42 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   24 NIRMAL SINGH(Self) PB-12-006-064-001/386 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   25 BHAGWAN SINGH(Self) PB-12-006-064-001/367 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   26 MALKIT KAUR(Wife) PB-12-006-064-001/374 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   27 MANPREET KAUR(Wife) PB-12-006-064-001/386 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   28 KULDIP KAUR(Wife) PB-12-006-064-001/393 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-12-006-064-001/391 SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   30 LALI DEVI(Self) PB-12-006-064-001/392 SC ਵਾਂਦਰ ਜਟਾਣਾ A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   31 MANGAT SINGH(Self) PB-12-006-064-001/364 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 SUKHJIT KAUR(Self) PB-12-006-064-001/380 SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   33 DALIP SINGH(Self) PB-12-006-064-001/398 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   34 SWAREN KAUR(Self) PB-12-006-064-001/421 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   35 BASANT KAUR(Self) PB-12-006-064-001/424 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   36 GANGA SINGH(Husband) PB-12-006-064-001/363 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   37 MANJEET AKUR(Wife) PB-12-006-064-001/358 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   38 KULWINDER KAUR(Self) PB-12-006-064-001/357 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   39 JASVEER KAUR(Wife) PB-12-006-064-001/413 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   40 SURJEET KAUR(Daughter) PB-12-006-064-001/39 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   41 GURNAM SINGH(Father) PB-12-006-064-001/432 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   Daily Attendence 11 21 2 35 35 33 36

Category Amount Paid(In Rs.) Amount Paid SC 31440 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41520 Average Per labour 1012.6829

Total man days : 173