Muster Roll No. : 4249	Date From : 07/11/2018    Date To : 13/11/2018	Sanction No. : F-38870    Sanction Date : 07/08/2018
Work Code : 2612/IC/38870	Work Name : DESILTING OF IRRIGATION CANAL AT SIWIAN,ASABUTER FEEDER KOTKAPURA DISTY,ROMANA MINOR,JAIT (2018-19) (2612/IC/38870)

Measurement Book Detail

MB NO.  4611        Page NO.  65

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 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 NASIB KAUR(Wife) PB-12-006-077-001/59 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002303 Credited 04/12/2018   2 MANDEEP KAUR(Daughter-in-Law) PB-12-006-077-001/6 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002303 Credited 04/12/2018   3 IQBAL KAUR(Wife) PB-12-006-077-001/65 SC ਸਿਵੀਆਂ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002303 Credited 04/12/2018   4 SUKHDEEP KAUR(Wife) PB-12-006-077-001/90 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL002303 Credited 04/12/2018   5 MALKIT KAUR(Wife) PB-12-006-077-001/79 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   6 SUKHPREET KAUR(Wife) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   7 MANPREET KAUR(Daughter) PB-12-006-077-001/81 SC ਸਿਵੀਆਂ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   8 MANPREET KAUR(Wife) PB-12-006-077-001/91 SC ਸਿਵੀਆਂ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   9 NASIB KAUR(Mother) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   10 SURJEET KAUR(Wife) PB-12-006-077-001/72 SC ਸਿਵੀਆਂ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   11 NASIB KAUR(Wife) PB-12-006-077-001/88 SC ਸਿਵੀਆਂ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   12 SUKHDEEP KAUR(Wife) PB-12-006-077-001/66 SC ਸਿਵੀਆਂ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   13 KULWANT KAUR(Wife) PB-12-006-077-001/64 SC ਸਿਵੀਆਂ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   14 MANJINDER KAUR(Daughter-in-Law) PB-12-006-077-001/68 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   15 SUKHDEV KAUR(Wife) PB-12-006-077-001/84 SC ਸਿਵੀਆਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   16 JASPAL KAUR(Wife) PB-12-006-077-001/82 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   17 HARBANS KAUR(Wife) PB-12-006-077-001/6 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   18 SUKHDEV KAUR(Mother) PB-12-006-077-001/75 SC ਸਿਵੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   19 GURPINDER KAUR(Mother-in-Law) PB-12-006-077-001/92 SC ਸਿਵੀਆਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   20 BALJIT KAUR(Wife) PB-12-006-077-001/8 SC ਸਿਵੀਆਂ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002303 Credited 04/12/2018   Daily Attendence 0 17 15 16 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1008

Total man days : 84