Muster Roll No. : 3589	Date From : 16/10/2018    Date To : 22/10/2018	Sanction No. : F-38869    Sanction Date : 07/08/2018
Work Code : 2612/IC/38869	Work Name : DESILTING OF IRRIGATION CANAL AT DHILWAN KALAN,DHSIPSI MINOR ABOHAR BRANCHKOTKAPIRA DISTY(2018-19) (2612/IC/38869)

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 VEERPAL(Wife) PB-12-006-071-001/436 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001862 Credited 04/12/2018   2 SALMA BEGAM(Wife) PB-12-006-071-001/455 OTHER ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   3 GURMEET SINGH(Self) PB-12-006-071-001/51 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   4 SUKHDEV SINGH(Self) PB-12-006-071-001/49 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   5 SUKHJIT KAUR(Wife) PB-12-006-071-001/74 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   6 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 2612006WL001862 Credited 04/12/2018   7 BALVINDER SINGH(Self) PB-12-006-071-001/50 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   8 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 2612006WL001862 Credited 04/12/2018   9 BALJINDER SINGH(Son) PB-12-006-071-001/93 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   10 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 2612006WL001862 Credited 04/12/2018   11 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   12 BALJEET KAUR(Wife) PB-12-006-071-001/7 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   13 Parmjeet Kaur(Self) PB-12-006-101-001/21 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   14 Gurpreet kaur(Wife) PB-12-006-101-001/25 OTHER ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   15 Ranjit kaur(Wife) PB-12-006-101-001/16 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   16 Iqbal Singh(Wife) PB-12-006-101-001/22 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   17 Mandeep Kaur(Self) PB-12-006-101-001/23 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   18 SURINDER SINGH(Brother) PB-12-006-101-001/24 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   19 Harwinder Kaur(Self) PB-12-006-101-001/12 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   20 VEERPAL KUAR(Wife) PB-12-006-101-001/14 SC ਢਿਲਵਾ ਕਲਾਂ(ਕੋਠੇ ਰਾਮਸਰ) P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   21 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001862 Credited 04/12/2018   22 RAMANDEEP KAUR(Wife) PB-12-006-071-001/453 SC ਢਿਲਵਾ ਕਲਾਂ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   23 SUKHJEET KAUR(Wife) PB-12-006-071-001/430 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001862 Credited 04/12/2018   Daily Attendence 23 23 19 19 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1220.8695

Total man days : 117