Muster Roll No. : 836	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : F-2191    Sanction Date : 27/04/2018
Work Code : 2612/IC/37422	Work Name : Irrigation Canals in Kothe Gajjan Singh (2018-19) (2612/IC/37422)

Measurement Book Detail

MB NO.  4813        Page NO.  25

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 Attendance By 1 Rinku Singh(Self) PB-12-006-077-001/360 SC ਸਿਵੀਆਂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL000482 Credited 28/06/2018   2 Gurbasan Singh(Self) PB-12-006-077-001/361 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000482 Credited 28/06/2018   3 Sandeep Kaur(Wife) PB-12-006-077-001/361 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000482 Credited 28/06/2018   4 PARAMJEET KAUR(Wife) PB-12-006-077-001/402 OTHER ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000482 Credited 28/06/2018   5 inderjeet kaur(Wife) PB-12-006-112-001/141 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL000482 Credited 28/06/2018   6 KARMJEET KAUR(Wife) PB-12-006-077-001/369 OTHER ਸਿਵੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000482 Credited 28/06/2018   7 BALJIT KAUR(Daughter-in-Law) PB-12-006-077-001/49 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000482 Credited 28/06/2018   8 JAGSEER SINGH(Self) PB-12-006-077-001/370 OTHER ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000482 Credited 28/06/2018   9 BALVEER KAUR(Wife) PB-12-006-077-001/370 OTHER ਸਿਵੀਆਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000482 Credited 28/06/2018   10 GURPREET SINGH(Self) PB-12-006-077-001/402 OTHER ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL000482 Credited 28/06/2018   11 BALWINDER SINGH(Son) PB-12-006-077-001/46 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL000482 Credited 28/06/2018   12 AMARJEET KAUR(Daughter-in-Law) PB-12-006-077-001/46 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   13 MAJER SINGH(Self) PB-12-006-112-001/100 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   14 MOHINRER SINGH(Self) PB-12-006-077-001/341 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   15 GURCHARN SINGH(Son) PB-12-006-077-001/341 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   16 JAGIR SINGH(Self) PB-12-006-077-001/60 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   17 KULWINDER KAUR(Wife) PB-12-006-112-001/145 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   18 Sandeep Kaur(Wife) PB-12-006-077-001/360 SC ਸਿਵੀਆਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   19 GURCHARN KAUR(Wife) PB-12-006-077-001/342 SC ਸਿਵੀਆਂ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000482 Credited 28/06/2018   Daily Attendence 19 19 18 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1301.0526

Total man days : 103