Muster Roll No. : 344	Date From : 08/05/2018    Date To : 21/05/2018	Sanction No. : DFO/2018-1    Sanction Date : 01/04/2018
Work Code : 2611/DP/75093	Work Name : New Plantation SIVIAN TO NATHIANA LINK ROAD (2018-19) (2611/DP/75093)

Measurement Book Detail

MB NO.  1        Page NO.  133

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 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 Raj Kaur(Wife) PB-11-003-027-001/212 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   2 Dalip Kaur(Wife) PB-11-003-027-001/216 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL000535 Credited 02/06/2018   3 Amandeep Kaur(Self) PB-11-003-015-001/383 OTHER Bhokhra Khurd P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000535 Credited 02/06/2018   4 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000535 Credited 02/06/2018   5 Massa Singh(Self) PB-11-003-058-001/580127 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000535 Credited 19/09/2018   6 Mahinder Singh(Husband) PB-11-003-062-001/342 SC ਸਿਬੀਆਣ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000535 Credited 02/06/2018   7 Balwindar Singh PB-11-003-058-001/404 SC ਨਹਿਆ ਵਾਲਾ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000535 Credited 19/09/2018   8 tej kaur(Wife) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000535 Credited 02/06/2018   9 Sukhdev Kaur(Wife) PB-11-003-027-001/185 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000535 Credited 02/06/2018   10 Dharm Kaur(Wife) PB-11-003-027-001/207 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P A A A 10 240 2400 0 0 2400 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000535 Credited 02/06/2018   11 Surjeet Kaur(Self) PB-11-003-027-001/211 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   12 Shanti Kaur(Wife) PB-11-003-027-001/197 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   13 Gurnam Kaur(Wife) PB-11-003-027-001/201 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   14 Malkit Singh(Self) PB-11-003-027-001/173 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   15 Naseeb Kaur(Wife) PB-11-003-027-001/174 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   16 PALO KAUR(Wife) PB-11-003-027-001/10270076 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   17 Manpreet Kaur PB-11-003-027-001/125 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   18 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   19 Laxmi Kaur(Wife) PB-11-003-027-001/138 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   20 Bhawanti(Self) PB-11-003-027-001/139 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000535 Credited 02/06/2018   21 mohan singh(Self) PB-11-003-027-001/162 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000535 Credited 02/06/2018   Daily Attendence 21 21 21 21 21 0 20 20 20 19 19 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 45600 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 2731.4285

Total man days : 239