Muster Roll No. : 864	Date From : 21/06/2018    Date To : 30/06/2018	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.  4        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 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 VEERPAL KAUR(Daughter-in-Law) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P P 9 240 2160 0 0 2160       2611003WL001685 Credited 11/07/2018   2 Hardev Singh(Son) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL007676 Credited 11/04/2019   3 KARAMJIT KAUR(Wife) PB-11-003-025-001/50250092 OTHER ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001685 Credited 11/07/2018   4 hardeep kaur(Self) PB-11-003-038-001/1038021 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   5 malkit Kaur(Wife) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   6 Kulwinder kaur(Self) PB-11-003-038-001/1038099 SC ਖੈਲੀਵਾਲਾ P P P A P P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   7 GURDAIL SINGH(Self) PB-11-003-025-001/154 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   8 NASIB KAUR(Wife) PB-11-003-025-001/154 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   9 Sarvjit Kaur(Self) PB-11-003-025-001/50250088 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   10 Karamjit kaur(Wife) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P P A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   11 NARINDER KAUR(Wife) PB-11-003-025-001/208 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001685 Credited 11/07/2018   12 LAKHWINDER KAUR PB-11-003-038-001/335 SC ਖੈਲੀਵਾਲਾ P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   13 Sukhjeet Singh(Husband) PB-11-003-038-001/347 OTHER ਖੈਲੀਵਾਲਾ P P P A P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001685 Credited 11/07/2018   14 Gurmail Singh(Self) PB-11-003-039-001/390115 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001685 Credited 11/07/2018   15 SUKHDEEP KAUR(Self) PB-11-003-039-001/390044 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001685 Credited 11/07/2018   16 KULWANT SINGH(Self) PB-11-003-039-001/390036 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001685 Credited 11/07/2018   17 Lachman Singh(Brother) PB-11-003-039-001/217 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001685 Credited 11/07/2018   18 rantan singh PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001685 Credited 11/07/2018   19 ANGREJ KAUR(Wife) PB-11-003-025-001/310 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P P 9 240 2160 0 0 2160 CANARA BANK Gillpatti CNRB0018107 2611003WL001685 Credited 11/07/2018   20 CHAND SINGH(Husband) PB-11-003-025-001/300 SC ਗਿੱਲ਼ ਪੱਤੀ P P P A P P P P P P 9 240 2160 0 0 2160 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL001685 Credited 11/07/2018   Daily Attendence 20 20 20 0 20 20 20 20 16 15

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2052

Total man days : 171