Muster Roll No. : 3418	Date From : 06/10/2018    Date To : 12/10/2018	Sanction No. : F-38868    Sanction Date : 07/08/2018
Work Code : 2612/IC/38868	Work Name : DESILTING OF IRRIGATION CANAL AT KOTHE CHAK BHAG SINGH,ROMANA MINOR (2018-19) (2612/IC/38868)

Measurement Book Detail

MB NO.  4811        Page NO.  60

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 Jasveer Kaur(Wife) PB-12-006-071-001/97 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   2 SURJIT SINGH(Self) PB-12-006-071-001/82 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   3 BALDEV KAUR(Wife) PB-12-006-071-001/81 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   4 GURTEJ SINGH(Self) PB-12-006-071-001/88 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   5 JAGSIR SINGH(Self) PB-12-006-071-001/91 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   6 GURSEWAK SINGH(Self) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   7 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   8 MANJIT KAUR(Wife) PB-12-006-071-001/92 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   9 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001833 Credited 04/12/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54