Muster Roll No. : 3055	Date From : 21/09/2018    Date To : 28/09/2018	Sanction No. : F-38869    Sanction Date : 07/08/2018
Work Code : 2612/IC/38869	Work Name : DESILTING OF IRRIGATION CANAL AT DHILWAN KALAN,DHSIPSI MINOR ABOHAR BRANCHKOTKAPIRA DISTY(2018-19) (2612/IC/38869)

Measurement Book Detail

MB NO.  4813        Page NO.  66

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 KAUR SINGH(Husband) PB-12-006-071-001/95 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura Bhatinda Road PUNB0095410 2612006WL001670 Credited 06/10/2018   2 GURTEJ SINGH(Self) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar A P P P P A A X 4 240 960 0 0 960 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001670 Credited 06/10/2018   3 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   4 DILJEET KAUR(Wife) PB-12-006-071-001/57 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   5 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   6 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   7 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   8 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   9 JAGSIR SINGH(Self) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   10 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   11 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   12 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   13 AMARJIT KAUR(Mother) PB-12-006-071-001/55 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   14 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   15 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   16 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   17 KANWALJIT KAUR(Wife) PB-12-006-071-001/54 SC ਢਿਲਵਾ ਕਲਾਂ A P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001670 Credited 06/10/2018   Daily Attendence 0 17 17 17 17 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1369.4117

Total man days : 97