Muster Roll No. : 6345	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 Jaskaran singh(Self) PB-12-006-105-001/20 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28       2612006WL003068 Credited 12/03/2019   2 Sardara singh(Self) PB-12-006-105-001/18 SC Anokhpura 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   3 Amarjit kaur(Wife) PB-12-006-105-001/17 SC Anokhpura 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   4 Jaswinder kaur(Wife) PB-12-006-105-001/21 SC Anokhpura 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   5 Sukhdeep Kaur(Daughter-in-Law) PB-12-006-105-001/25 SC Anokhpura 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   6 Karamjit kaur(Self) PB-12-006-105-001/26 SC Anokhpura 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 SANTA SINGH(Self) PB-12-006-105-001/2 SC Anokhpura 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 MALKIT KAUR(Wife) PB-12-006-105-001/2 SC Anokhpura 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 Manjeet kaur(Wife) PB-12-006-105-001/28 SC Anokhpura 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   10 Lakhvir singh(Son) PB-12-006-105-001/18 SC Anokhpura 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   11 Sukhdev singh(Self) PB-12-006-105-001/21 SC Anokhpura 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 Jagsir singh(Self) PB-12-006-105-001/24 SC Anokhpura 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   13 Kulwinder kaur(Mother) PB-12-006-105-001/24 SC Anokhpura 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   14 Gura singh(Self) PB-12-006-105-001/17 SC Anokhpura 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 Jasveer singh(Self) PB-12-006-105-001/28 SC Anokhpura 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 JASVEER KAUR(Wife) PB-12-006-105-001/3 OTHER Anokhpura 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   17 Iqbal singh(Son) PB-12-006-105-001/25 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL003068 Credited 12/03/2019   18 Paramjit kaur(Self) PB-12-006-105-001/29 SC Anokhpura P P P A A A A 3 231.57 694.71 0 0 694.71 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   19 Manjeet kaur(Wife) PB-12-006-105-001/18 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   20 Sukhwant kaur(Wife) PB-12-006-105-001/20 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   21 Karamjit kaur(Wife) PB-12-006-105-001/27 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   22 Gurmail kaur(Self) PB-12-006-105-001/31 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   23 Jasvir kaur(Self) PB-12-006-105-001/25 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003068 Credited 12/03/2019   Daily Attendence 23 23 23 22 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20146.59 Amount Paid ST 0 Amount Paid Other 926.28

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

Total Cash payment(In Rs.) Cash 21072.87 Average Per labour 916.2118

Total man days : 91