Muster Roll No. : 1008	Date From : 18/07/2018    Date To : 25/07/2018	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.  783        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 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 VEERPAL KAUR(Daughter-in-Law) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P 7 240 1680 0 0 1680       2611003WL002300 Credited 01/09/2018   2 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL002300 Credited 01/09/2018   3 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002300 Credited 01/09/2018   4 Sarvjit Kaur(Self) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002300 Credited 01/09/2018   5 NASIB KAUR(Wife) PB-11-003-025-001/154 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002300 Credited 01/09/2018   6 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002300 Credited 01/09/2018   7 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002300 Credited 01/09/2018   8 Binder Kaur(Wife) PB-11-003-038-001/355 OTHER ਖੈਲੀਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL002300 Credited 01/09/2018   9 Mohinder Singh(Self) PB-11-003-039-001/390081 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002300 Credited 01/09/2018   10 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002300 Credited 01/09/2018   11 HARBANS SINGH(Self) PB-11-003-039-001/390050 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002300 Credited 01/09/2018   12 Jaswinder Kaur(Wife) PB-11-003-039-001/390144 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002300 Credited 01/09/2018   13 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002300 Credited 01/09/2018   14 Harphool Singh(Husband) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL002300 Credited 01/09/2018   15 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002300 Credited 01/09/2018   16 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P 7 240 1680 0 0 1680 CANARA BANK Gillpatti CNRB0018107 2611003WL002300 Credited 01/09/2018   17 SURINDER KAUR(Wife) PB-11-003-025-001/311 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P 7 240 1680 0 0 1680 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL002300 Credited 01/09/2018   18 CHAND SINGH(Husband) PB-11-003-025-001/300 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P 7 240 1680 0 0 1680 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL002300 Credited 01/09/2018   Daily Attendence 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1680

Total man days : 126