Muster Roll No. : 1318	Date From : 15/09/2018    Date To : 29/09/2018	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.  5        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 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL003736 Credited 04/12/2018   2 Sarvjit Kaur(Self) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003736 Credited 04/12/2018   3 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P P A X X X X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003736 Credited 04/12/2018   4 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003736 Credited 04/12/2018   5 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003736 Credited 04/12/2018   6 Charanjit Kaur(Wife) PB-11-003-039-001/390123 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003736 Credited 04/12/2018   7 Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003736 Credited 04/12/2018   8 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A A A P P P P A P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003736 Credited 04/12/2018   9 Harphool Singh(Husband) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A A P P P P P P A P P P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003736 Credited 04/12/2018   10 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003736 Credited 04/12/2018   11 harbans singh PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003736 Credited 04/12/2018   12 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003736 Credited 04/12/2018   13 JASWINDER SINGH(Husband) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003736 Credited 04/12/2018   14 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003736 Credited 04/12/2018   15 AMARJIT KAUR(Self) PB-11-003-025-001/246 OTHER ਗਿੱਲ਼ ਪੱਤੀ P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL003736 Credited 04/12/2018   Daily Attendence 13 0 14 14 15 15 15 15 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 33360 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 2960

Total man days : 185