Muster Roll No. : 558	Date From : 22/05/2018    Date To : 31/05/2018	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75093	Work Name : New Plantation SIVIAN TO NATHIANA LINK ROAD (2018-19) (2611/DP/75093)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Raj Kaur(Wife) PB-11-003-027-001/212 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   2 Dalip Kaur(Wife) PB-11-003-027-001/216 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL001320 Credited 28/06/2018   3 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001320 Credited 28/06/2018   4 Sukhdev Kaur(Wife) PB-11-003-027-001/185 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001320 Credited 28/06/2018   5 Manjit Kaur(Wife) PB-11-003-027-001/144 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001320 Credited 28/06/2018   6 Malkit Singh(Self) PB-11-003-027-001/173 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   7 Naseeb Kaur(Wife) PB-11-003-027-001/174 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   8 PALO KAUR(Wife) PB-11-003-027-001/10270076 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   9 Manpreet Kaur PB-11-003-027-001/125 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   10 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   11 Laxmi Kaur(Wife) PB-11-003-027-001/138 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   12 Bhawanti(Self) PB-11-003-027-001/139 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   13 Shanti Kaur(Wife) PB-11-003-027-001/197 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   14 Gurnam Kaur(Wife) PB-11-003-027-001/201 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   15 Murti Kaur(Self) PB-11-003-027-001/210 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A A A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   16 Surjeet Kaur(Self) PB-11-003-027-001/211 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001320 Credited 28/06/2018   17 mohan singh(Self) PB-11-003-027-001/162 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001320 Credited 28/06/2018   Daily Attendence 17 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 28320 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 2047.0588

Total man days : 145