Muster Roll No. : 1812	Date From : 13/11/2018    Date To : 27/11/2018	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.  780        Page NO.  4

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 SUKHVINDER KAUR(Self) PB-11-003-025-001/194 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005384 Credited 12/03/2019   2 NARINDER KAUR(Wife) PB-11-003-025-001/208 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL005384 Credited 12/03/2019   3 JAGJIT SINGH(Husband) PB-11-003-039-001/390057 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005384 Credited 12/03/2019   4 MANPREET SINGH(Self) PB-11-003-038-001/448 SC ਖੈਲੀਵਾਲਾ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL005384 Credited 12/03/2019   5 Pyari Kaur(Wife) PB-11-003-039-001/390001 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005384 Credited 12/03/2019   6 Karamjit Kaur(Self) PB-11-003-039-001/390104 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005384 Credited 12/03/2019   7 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P X X X X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005384 Credited 12/03/2019   8 AMRITPAL SINGH(Self) PB-11-003-062-001/655 SC ਸਿਬੀਆਣ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611003WL005384 Credited 12/03/2019   9 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005384 Credited 12/03/2019   10 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005384 Credited 12/03/2019   11 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005384 Credited 12/03/2019   12 BALJIT KAUR(Self) PB-11-003-025-001/359 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL005384 Credited 13/03/2019   Daily Attendence 12 12 12 12 12 0 11 10 10 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 2660

Total man days : 133