Muster Roll No. : 1245	Date From : 28/08/2018    Date To : 11/09/2018	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.  9        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 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL003453 Credited 28/09/2018   2 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003453 Credited 28/09/2018   3 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003453 Credited 28/09/2018   4 Sarvjit Kaur(Self) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003453 Credited 28/09/2018   5 SUKHVINDER KAUR(Self) PB-11-003-025-001/194 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003453 Credited 28/09/2018   6 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL003453 Credited 28/09/2018   7 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003453 Credited 28/09/2018   8 SUKHDEEP KAUR(Self) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003453 Credited 28/09/2018   9 Pyari Kaur(Wife) PB-11-003-039-001/390001 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003453 Credited 28/09/2018   10 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003453 Credited 28/09/2018   11 Harphool Singh(Husband) PB-11-003-039-001/262 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL003453 Credited 28/09/2018   12 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003453 Credited 28/09/2018   13 Lachman Singh(Brother) PB-11-003-039-001/217 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ X P P P P A X X X X X X X X X 4 240 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003453 Credited 28/09/2018   14 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003453 Credited 28/09/2018   15 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003453 Credited 28/09/2018   16 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 CANARA BANK Gillpatti CNRB0018107 2611003WL003453 Credited 28/09/2018   17 SURINDER KAUR(Wife) PB-11-003-025-001/311 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL003453 Credited 28/09/2018   18 Gurdyal Kaur(Wife) PB-11-003-025-001/50250002 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A A A A A A A A A A A A 3 240 720 0 0 720 CANARA BANK Gillpatti CNRB0018107 2611003WL003453 Credited 28/09/2018   19 AMARJIT KAUR(Self) PB-11-003-025-001/246 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL003453 Credited 28/09/2018   Daily Attendence 18 19 19 18 18 0 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 42240 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 54720 Average Per labour 2880

Total man days : 228