Muster Roll No. : 2818	Date From : 23/01/2019    Date To : 06/02/2019	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.  17        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 P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL007358 Credited 10/04/2019   2 NARINDER KAUR(Wife) PB-11-003-025-001/208 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL007358 Credited 10/04/2019   3 GURJIT SINGH(Self) PB-11-003-038-001/459 SC ਖੈਲੀਵਾਲਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL010043 Credited 24/05/2019   4 KULDEEP SINGH(Self) PB-11-003-038-001/437 SC ਖੈਲੀਵਾਲਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL007358 Credited 10/04/2019   5 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007358 Credited 10/04/2019   6 JAGJIT SINGH(Husband) PB-11-003-039-001/390057 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   7 MANPREET SINGH(Self) PB-11-003-038-001/448 SC ਖੈਲੀਵਾਲਾ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL007358 Credited 10/04/2019   8 Charanjit Kaur(Wife) PB-11-003-039-001/390123 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   9 Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007358 Credited 10/04/2019   10 SUKHDEEP KAUR(Self) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   11 Jagtar Singh(Self) PB-11-003-039-001/390123 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   12 Ranjit Kaur(Self) PB-11-003-039-001/390125 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   13 Choor Singh(Self) PB-11-003-039-001/268 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   14 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   15 harbans singh PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007358 Credited 10/04/2019   16 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   17 Kuldeep Kaur(Wife) PB-11-003-039-001/390078 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007358 Credited 10/04/2019   18 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007358 Credited 10/04/2019   19 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL007358 Credited 10/04/2019   20 BALJIT KAUR(Self) PB-11-003-025-001/359 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL007358 Credited 11/04/2019   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 53040 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 62400 Average Per labour 3120

Total man days : 260