Muster Roll No. : 6343	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : F-88626    Sanction Date : 11/12/2018
Work Code : 2612/RC/88626	Work Name : Road burm in sirsiri 2018-19

Measurement Book Detail

MB NO.  1567        Page NO.  20

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 MANDEEP KAUR(Self) PB-12-006-041-001/219 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE KOTKAPURA, SATTA BAZAR ORBC0100077 2612006WL003068 Credited 12/03/2019   2 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   3 SUKHJEET KAUR(Self) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL003068 Credited 12/03/2019   4 Charnjeet kaur(Self) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE DEVIWALA 1712 2612006WL003068 Credited 12/03/2019   5 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003068 Credited 12/03/2019   6 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   7 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   8 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   9 HARPREET KAUR PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003068 Credited 12/03/2019   10 kirnpreet kaur PB-12-006-041-001/263 OTHER ਸਿਰਸਡ਼ੀ P P P A A A A 3 231.57 694.71 0 0 694.71 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003068 Credited 12/03/2019   11 KARMJEET KAUR PB-12-006-041-001/267 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003068 Credited 12/03/2019   12 PRMINDER KAUR(Self) PB-12-006-041-001/256 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   13 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   14 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   15 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   16 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   17 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   18 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   19 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   20 MANJIT KAUR(Wife) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   21 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   22 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   23 KARMJEET KAUR(Daughter-in-Law) PB-12-006-041-001/29 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 231.57 926.28 0 0 926.28 UCO BANK KOTKAPURA UCBA0002160 2612006WL003068 Credited 12/03/2019   24 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 231.57 463.14 0 0 463.14 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003068 Credited 12/03/2019   Daily Attendence 24 24 23 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11578.5 Amount Paid ST 0 Amount Paid Other 9957.51

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

Total Cash payment(In Rs.) Cash 21536.01 Average Per labour 897.3337

Total man days : 93