Muster Roll No. : 1085	Date From : 03/08/2018    Date To : 17/08/2018	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75094	Work Name : New Plantation LAKHISAR TO NEHMA BHAWANA LINK ROAD(2018-19) (2611/DP/75094)

Measurement Book Detail

MB NO.  8        Page NO.  137

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 8 9 10 11 12 13 14 15 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 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002894 Credited 01/09/2018   2 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002894 Credited 01/09/2018   3 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002894 Credited 01/09/2018   4 NASIB KAUR(Wife) PB-11-003-025-001/154 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002894 Credited 01/09/2018   5 Mindo(Self) PB-11-003-025-001/200 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002894 Credited 01/09/2018   6 Sarvjit Kaur(Self) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002894 Credited 01/09/2018   7 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002894 Credited 01/09/2018   8 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002894 Credited 01/09/2018   9 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002894 Credited 01/09/2018   10 Harphool Singh(Husband) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002894 Credited 01/09/2018   11 Lachman Singh(Brother) PB-11-003-039-001/217 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X X X X X P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002894 Credited 01/09/2018   12 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 CANARA BANK Gillpatti CNRB0018107 2611003WL002894 Credited 01/09/2018   13 SURINDER KAUR(Wife) PB-11-003-025-001/311 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL002894 Credited 01/09/2018   14 AMARJIT KAUR(Self) PB-11-003-025-001/246 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL002894 Credited 01/09/2018   Daily Attendence 13 13 0 13 13 13 14 14 14 0 14 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 41520 Average Per labour 2965.7144

Total man days : 173