Muster Roll No. : 1411	Date From : 05/10/2018    Date To : 19/10/2018	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.  11        Page NO.  137

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 A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003950 Credited 04/12/2018   2 NARINDER KAUR(Wife) PB-11-003-025-001/208 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL003950 Credited 04/12/2018   3 JAGJIT SINGH(Husband) PB-11-003-039-001/390057 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   4 Mohinder Singh(Self) PB-11-003-039-001/390081 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   5 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   6 HARBANS SINGH(Self) PB-11-003-039-001/390050 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X X X A P P P P A P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003950 Credited 04/12/2018   7 Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X X X A P P P P A P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003950 Credited 04/12/2018   8 Pyari Kaur(Wife) PB-11-003-039-001/390001 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   9 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   10 Manjit kaur(Self) PB-11-003-058-001/580071 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL003950 Credited 04/12/2018   11 Harphool Singh(Husband) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P X X X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003950 Credited 04/12/2018   12 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   13 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   14 JASWINDER SINGH(Husband) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   15 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X X X X P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003950 Credited 04/12/2018   16 BALJIT KAUR(Self) PB-11-003-025-001/359 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL003950 Credited 04/12/2018   17 AMARJIT KAUR(Self) PB-11-003-025-001/246 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL003950 Credited 04/12/2018   Daily Attendence 14 14 0 14 15 17 17 17 16 0 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 41520 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 2767.0588

Total man days : 196