Muster Roll No. : 1671	Date From : 02/11/2018    Date To : 09/11/2018	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.  780        Page NO.  4

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 SUKHVINDER KAUR(Self) PB-11-003-025-001/194 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL004649 Credited 04/12/2018   2 NARINDER KAUR(Wife) PB-11-003-025-001/208 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL004649 Credited 04/12/2018   3 MANPREET SINGH(Self) PB-11-003-038-001/448 SC ਖੈਲੀਵਾਲਾ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL004649 Credited 04/12/2018   4 Pyari Kaur(Wife) PB-11-003-039-001/390001 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   5 Karamjit Kaur(Self) PB-11-003-039-001/390104 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   6 Sukhjeet Kaur(Self) PB-11-003-039-001/390129 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   7 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   8 AMRITPAL SINGH(Self) PB-11-003-062-001/655 SC ਸਿਬੀਆਣ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611003WL004649 Credited 04/12/2018   9 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   10 jaspreet kaur PB-11-003-039-001/195 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007676 Credited 11/04/2019   11 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004649 Credited 04/12/2018   12 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ A P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   13 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004649 Credited 04/12/2018   14 JASWINDER SINGH(Husband) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   15 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004649 Credited 04/12/2018   16 BALJIT KAUR(Self) PB-11-003-025-001/359 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P A P P 6 240 1440 0 0 1440 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL004649 Credited 04/12/2018   Daily Attendence 15 16 0 15 15 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1335

Total man days : 89