Muster Roll No. : 584	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 SUKHDEEP SINGH(Self) PB-12-006-064-001/574 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960       2612006WL000364 Credited 14/06/2018   2 KIRANPAL KAUR(Wife) PB-12-006-064-001/574 SC ਵਾਂਦਰ ਜਟਾਣਾ A P A P P P P 5 240 1200 0 0 1200       2612006WL000364 Credited 14/06/2018   3 BHOLA SINGH(Self) PB-12-006-064-001/91 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P P P 4 240 960 0 0 960       2612006WL000364 Credited 14/06/2018   4 SHINDERPAL KAUR(Wife) PB-12-006-064-001/73 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   5 GURMEET KAUR(Wife) PB-12-006-064-001/68 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   6 MANDEEP KAUR(Self) PB-12-006-064-001/97 OTHER 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   7 CHOTA SINGH(Self) PB-12-006-064-001/68 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   8 PARWINDER KAUR(Sister) PB-12-006-064-001/74 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003342 Credited 12/03/2019   9 RAJVEER KAUR(Wife) PB-12-006-064-001/64 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   10 TEJA SINGH(Self) PB-12-006-064-001/71 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   11 BALKARAN SINGH(Self) PB-12-006-064-001/69 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 JASVIR KAUR(Wife) PB-12-006-064-001/77 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   13 THAKUR SINGH(Self) PB-12-006-064-001/75 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 AMRJEET KAUR(Wife) PB-12-006-064-001/93 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   15 NAHAR SINGH(Self) PB-12-006-064-001/55 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 NASIB KAUR(Wife) PB-12-006-064-001/75 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   17 GURMEET KAUR(Wife) PB-12-006-064-001/69 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 MALKIT KAUR(Self) PB-12-006-064-001/546 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   19 PREET KAUR(Wife) PB-12-006-064-001/57 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 SARBAN SINGH(Self) PB-12-006-064-001/87-A 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 AMERJEET KAUR(Daughter-in-Law) PB-12-006-064-001/61 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   22 MUKHTYAR KAUR(Wife) PB-12-006-064-001/87-A 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   23 KULVEER KAUR(Sister) PB-12-006-064-001/562 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   24 GURMEET KAUR(Self) PB-12-006-064-001/552 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   25 GURWINDER SINGH(Son) PB-12-006-064-001/57 SC ਵਾਂਦਰ ਜਟਾਣਾ A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000364 Credited 14/06/2018   26 SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 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 LAKHVEER(Wife) PB-12-006-064-001/557 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 RAJWINDER SNGH(Self) PB-12-006-064-001/557 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 SIMARJEET KAUR(Self) PB-12-006-064-001/541 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   Daily Attendence 0 14 0 20 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 902.069

Total man days : 109